| 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 | 26,875,437 | Total Charges | 210,847,415 | ||
| Fixed Assets | 35,682,897 | Contract Allowance | 140,355,179 | ||
| Other Assets | 1,068 | Operating Revenue | 70,492,236 | ||
| Total Assets | 62,559,402 | Operating Expenses | 73,589,062 | ||
| Current Liabilities | 8,439,530 | Operating Margin | -3,096,826 | ||
| Long Term Liabilities | 0 | Other Income | 488,389 | ||
| Total Equity | 54,119,872 | Other Expense | 14,254 | ||
| Total Liabilities and Equity | 62,559,402 | Net Profit or Loss | -2,622,691 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,151 | Revenue per Bed | $2,610,824 | Revenue per Person | $70,492,236 |
| Net Margin per Discharge | ($1,808) | Net Margin per Bed | ($114,697) | Net Margin per Person | ($3,096,826) |
| Net Profit per Discharge | ($1,531) | Net Profit per Bed | ($97,137) | Net Profit per Person | ($2,622,691) |
| Net Fixed Assets per Discharge | $20,831 | Net Fixed Assets per Bed | $1,321,589 | Net Fixed Assets per Bed | $35,682,897 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,116 | Net Fixed Assets | 1,102 | Population Estimate | 1,151 |
| Total Revenue | 1,154 | Long Term Liabilities | 2,143 | Total Patient Discharges | 1,254 |
| Net Margin | 2,402 | Total Patient Beds | 1,628 | ||
| Net Profit or Loss | 2,943 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,751,030 | 3,865,052 | 2.0054 |
| 31 | Intensive Care Unit | 2,495,124 | 2,192,375 | 1.1381 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,886,653 | 676,934 | 2.7871 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,997,191 | 24,271,460 | 0.3295 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,339,872 | 1,746,994 | 1.3394 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,053,950 | 13 | Nursing Administration | 703,430 |
| 02,03 | Captial Related - Movable Equipment | 3,500,775 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,586,095 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 9,999,424 | 16 | Medical Records and Medical Library | 1,627,686 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,719,182 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,010,466 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,010,620 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 29,211,628 |