| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 1 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,917,903 | Total Charges | 227,832,400 | ||
| Fixed Assets | 32,154,571 | Contract Allowance | 136,984,027 | ||
| Other Assets | 41,026,460 | Operating Revenue | 90,848,373 | ||
| Total Assets | 87,098,934 | Operating Expenses | 69,986,579 | ||
| Current Liabilities | 3,653,299 | Operating Margin | 20,861,794 | ||
| Long Term Liabilities | -312,702,489 | Other Income | 591,517 | ||
| Total Equity | 396,148,124 | Other Expense | 0 | ||
| Total Liabilities and Equity | 87,098,934 | Net Profit or Loss | 21,453,311 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,465 | Revenue per Bed | $2,455,361 | Revenue per Person | $90,848,373 |
| Net Margin per Discharge | $10,900 | Net Margin per Bed | $563,832 | Net Margin per Person | $20,861,794 |
| Net Profit per Discharge | $11,209 | Net Profit per Bed | $579,819 | Net Profit per Person | $21,453,311 |
| Net Fixed Assets per Discharge | $16,800 | Net Fixed Assets per Bed | $869,042 | Net Fixed Assets per Bed | $32,154,571 |
| Long Term Debt per Discharge | ($163,376) | Long Term Debt per Bed | ($8,451,419) | Long Term Debt per Person | ($312,702,489) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 38.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,084 | Net Fixed Assets | 1,167 | Population Estimate | 1,151 |
| Total Revenue | 1,006 | Long Term Liabilities | 3,306 | Total Patient Discharges | 1,202 |
| Net Margin | 248 | Total Patient Beds | 1,510 | ||
| Net Profit or Loss | 472 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,992,785 | 15,683,779 | 0.5096 |
| 31 | Intensive Care Unit | 2,142,566 | 3,742,831 | 0.5724 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 308,566 | 990,685 | 0.3115 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,733,639 | 21,835,495 | 0.2626 |
| 51 | Recovery Room | 1,196,237 | 1,438,530 | 0.8316 |
| 52 | Labor and Delivery Room | 848,339 | 3,325,486 | 0.2551 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,375,311 | 13 | Nursing Administration | 1,008,274 |
| 02,03 | Captial Related - Movable Equipment | 2,832,047 | 14 | Central Services and Supply | 155,207 |
| 04 | Employee Benefits | 4,138,805 | 15 | Pharmacy | 1,146,917 |
| 05 | Administrative and General | 9,100,616 | 16 | Medical Records and Medical Library | 479,908 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,819,557 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 884,724 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 164,287 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,105,653 |