| 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 | 66,623,543 | Total Charges | 152,877,571 | ||
| Fixed Assets | 60,145,950 | Contract Allowance | 61,400,496 | ||
| Other Assets | 31,725,300 | Operating Revenue | 91,477,075 | ||
| Total Assets | 158,494,793 | Operating Expenses | 108,761,605 | ||
| Current Liabilities | 11,274,044 | Operating Margin | -17,284,530 | ||
| Long Term Liabilities | 91,501,300 | Other Income | 5,633,910 | ||
| Total Equity | 55,719,449 | Other Expense | 0 | ||
| Total Liabilities and Equity | 158,494,793 | Net Profit or Loss | -11,650,620 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,076 | Revenue per Bed | $2,472,353 | Revenue per Person | $91,477,075 |
| Net Margin per Discharge | ($9,651) | Net Margin per Bed | ($467,149) | Net Margin per Person | ($17,284,530) |
| Net Profit per Discharge | ($6,505) | Net Profit per Bed | ($314,882) | Net Profit per Person | ($11,650,620) |
| Net Fixed Assets per Discharge | $33,582 | Net Fixed Assets per Bed | $1,625,566 | Net Fixed Assets per Bed | $60,145,950 |
| Long Term Debt per Discharge | $51,090 | Long Term Debt per Bed | $2,473,008 | Long Term Debt per Person | $91,501,300 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,276 | Net Fixed Assets | 849 | Population Estimate | 1,151 |
| Total Revenue | 997 | Long Term Liabilities | 470 | Total Patient Discharges | 1,232 |
| Net Margin | 2,983 | Total Patient Beds | 1,510 | ||
| Net Profit or Loss | 3,155 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 15,300,906 | 18,349,519 | 0.8339 |
| 31 | Intensive Care Unit | 4,899,061 | 4,822,780 | 1.0158 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 912,237 | 1,254,797 | 0.7270 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,414,145 | 15,209,119 | 0.6847 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,066,743 | 467,559 | 4.4203 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,604,311 | 13 | Nursing Administration | 1,481,726 |
| 02,03 | Captial Related - Movable Equipment | 3,106,263 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 15,829,522 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 15,125,374 | 16 | Medical Records and Medical Library | 1,196,001 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,649,490 |
| 07 | Operation of Plant | 4,029,473 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,095,151 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,738,250 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 50,855,561 |