| 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 | 8,566,768 | Total Charges | 148,110,109 | ||
| Fixed Assets | 11,473,572 | Contract Allowance | 111,766,060 | ||
| Other Assets | 1,995,043 | Operating Revenue | 36,344,049 | ||
| Total Assets | 22,035,383 | Operating Expenses | 33,785,850 | ||
| Current Liabilities | -3,782,005 | Operating Margin | 2,558,199 | ||
| Long Term Liabilities | 0 | Other Income | 151,510 | ||
| Total Equity | 25,817,388 | Other Expense | -15 | ||
| Total Liabilities and Equity | 22,035,383 | Net Profit or Loss | 2,709,724 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,061 | Revenue per Bed | $1,817,202 | Revenue per Person | $36,344,049 |
| Net Margin per Discharge | $1,623 | Net Margin per Bed | $127,910 | Net Margin per Person | $2,558,199 |
| Net Profit per Discharge | $1,719 | Net Profit per Bed | $135,486 | Net Profit per Person | $2,709,724 |
| Net Fixed Assets per Discharge | $7,280 | Net Fixed Assets per Bed | $573,679 | Net Fixed Assets per Bed | $11,473,572 |
| 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 | 53.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,291 | Net Fixed Assets | 1,738 | Population Estimate | 1,151 |
| Total Revenue | 1,512 | Long Term Liabilities | 2,143 | Total Patient Discharges | 1,299 |
| Net Margin | 597 | Total Patient Beds | 2,256 | ||
| Net Profit or Loss | 1,030 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,694,446 | 9,360,846 | 0.6083 |
| 31 | Intensive Care Unit | 967,618 | 1,585,738 | 0.6102 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 297,681 | 365,098 | 0.8153 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,744,644 | 22,270,095 | 0.1681 |
| 51 | Recovery Room | 81,920 | 0 | |
| 52 | Labor and Delivery Room | 936,296 | 1,021,985 | 0.9162 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 761,012 | 13 | Nursing Administration | 1,220,680 |
| 02,03 | Captial Related - Movable Equipment | 1,946,730 | 14 | Central Services and Supply | 243,007 |
| 04 | Employee Benefits | 2,069,627 | 15 | Pharmacy | 581,188 |
| 05 | Administrative and General | 5,992,241 | 16 | Medical Records and Medical Library | 425,513 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 941,279 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 704,275 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 585,361 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,470,913 |