| 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 | 9,723,134 | Total Charges | 138,250,903 | ||
| Fixed Assets | 24,013,362 | Contract Allowance | 76,826,152 | ||
| Other Assets | 191,020 | Operating Revenue | 61,424,751 | ||
| Total Assets | 33,927,516 | Operating Expenses | 49,808,030 | ||
| Current Liabilities | 3,562,770 | Operating Margin | 11,616,721 | ||
| Long Term Liabilities | -136,653,846 | Other Income | 722,652 | ||
| Total Equity | 167,018,592 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,927,516 | Net Profit or Loss | 12,339,373 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $76,209 | Revenue per Bed | $1,462,494 | Revenue per Person | $61,424,751 |
| Net Margin per Discharge | $14,413 | Net Margin per Bed | $276,589 | Net Margin per Person | $11,616,721 |
| Net Profit per Discharge | $15,309 | Net Profit per Bed | $293,795 | Net Profit per Person | $12,339,373 |
| Net Fixed Assets per Discharge | $29,793 | Net Fixed Assets per Bed | $571,747 | Net Fixed Assets per Bed | $24,013,362 |
| Long Term Debt per Discharge | ($169,546) | Long Term Debt per Bed | ($3,253,663) | Long Term Debt per Person | ($136,653,846) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 16.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,332 | Net Fixed Assets | 1,323 | Population Estimate | 1,151 |
| Total Revenue | 1,222 | Long Term Liabilities | 3,292 | Total Patient Discharges | 1,599 |
| Net Margin | 339 | Total Patient Beds | 1,418 | ||
| Net Profit or Loss | 614 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,976,352 | 5,736,909 | 0.6931 |
| 31 | Intensive Care Unit | 1,390,979 | 1,125,389 | 1.2360 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,580,937 | 1,198,342 | 1.3193 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,824,580 | 17,074,409 | 0.2240 |
| 51 | Recovery Room | 1,325,104 | 4,870,330 | 0.2721 |
| 52 | Labor and Delivery Room | 564,078 | 339,308 | 1.6624 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,187,870 | 13 | Nursing Administration | 1,011,397 |
| 02,03 | Captial Related - Movable Equipment | 1,680,611 | 14 | Central Services and Supply | 267,568 |
| 04 | Employee Benefits | 1,658,439 | 15 | Pharmacy | 874,926 |
| 05 | Administrative and General | 11,477,356 | 16 | Medical Records and Medical Library | 583,148 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,822,276 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 649,538 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 396,559 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,609,688 |