| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 22,657,392 | Total Charges | 231,445,630 | ||
| Fixed Assets | 55,150,464 | Contract Allowance | 139,200,385 | ||
| Other Assets | 1,745,050 | Operating Revenue | 92,245,245 | ||
| Total Assets | 79,552,906 | Operating Expenses | 98,612,345 | ||
| Current Liabilities | 13,771,269 | Operating Margin | -6,367,100 | ||
| Long Term Liabilities | 31,685,731 | Other Income | 6,160,463 | ||
| Total Equity | 34,095,906 | Other Expense | 0 | ||
| Total Liabilities and Equity | 79,552,906 | Net Profit or Loss | -206,637 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,606 | Revenue per Bed | $1,098,158 | Revenue per Person | $92,245,245 |
| Net Margin per Discharge | ($1,353) | Net Margin per Bed | ($75,799) | Net Margin per Person | ($6,367,100) |
| Net Profit per Discharge | ($44) | Net Profit per Bed | ($2,460) | Net Profit per Person | ($206,637) |
| Net Fixed Assets per Discharge | $11,722 | Net Fixed Assets per Bed | $656,553 | Net Fixed Assets per Bed | $55,150,464 |
| Long Term Debt per Discharge | $6,734 | Long Term Debt per Bed | $377,211 | Long Term Debt per Person | $31,685,731 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,075 | Net Fixed Assets | 895 | Population Estimate | 1,151 |
| Total Revenue | 990 | Long Term Liabilities | 818 | Total Patient Discharges | 829 |
| Net Margin | 2,704 | Total Patient Beds | 1,000 | ||
| Net Profit or Loss | 2,488 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 24,042,596 | 22,838,953 | 1.0527 |
| 31 | Intensive Care Unit | 2,706,036 | 1,734,140 | 1.5604 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 901,944 | 1,542,470 | 0.5847 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,137,892 | 4,761,252 | 0.6590 |
| 51 | Recovery Room | 2,359,208 | 4,607,334 | 0.5121 |
| 52 | Labor and Delivery Room | 453,003 | 4,908,762 | 0.0923 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,799,947 | 13 | Nursing Administration | 1,096,358 |
| 02,03 | Captial Related - Movable Equipment | 2,177,546 | 14 | Central Services and Supply | 6,329,383 |
| 04 | Employee Benefits | 8,448,174 | 15 | Pharmacy | 6,001,636 |
| 05 | Administrative and General | 17,575,546 | 16 | Medical Records and Medical Library | 649,758 |
| 06 | Maintenance and Repairs | 4,357,771 | 17 | Social Services | 221,132 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,653,196 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,337,881 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 53,648,328 |