| 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 | 36,577,974 | Total Charges | 198,532,160 | ||
| Fixed Assets | 27,376,943 | Contract Allowance | 123,209,068 | ||
| Other Assets | 13,379,245 | Operating Revenue | 75,323,092 | ||
| Total Assets | 77,334,162 | Operating Expenses | 84,979,035 | ||
| Current Liabilities | 12,990,279 | Operating Margin | -9,655,943 | ||
| Long Term Liabilities | 7,890,914 | Other Income | 2,892,325 | ||
| Total Equity | 56,452,969 | Other Expense | 0 | ||
| Total Liabilities and Equity | 77,334,162 | Net Profit or Loss | -6,763,618 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,038 | Revenue per Bed | $776,527 | Revenue per Person | $75,323,092 |
| Net Margin per Discharge | ($2,569) | Net Margin per Bed | ($99,546) | Net Margin per Person | ($9,655,943) |
| Net Profit per Discharge | ($1,799) | Net Profit per Bed | ($69,728) | Net Profit per Person | ($6,763,618) |
| Net Fixed Assets per Discharge | $7,283 | Net Fixed Assets per Bed | $282,237 | Net Fixed Assets per Bed | $27,376,943 |
| Long Term Debt per Discharge | $2,099 | Long Term Debt per Bed | $81,350 | Long Term Debt per Person | $7,890,914 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 41.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,148 | Net Fixed Assets | 1,250 | Population Estimate | 1,151 |
| Total Revenue | 1,116 | Long Term Liabilities | 1,382 | Total Patient Discharges | 918 |
| Net Margin | 2,845 | Total Patient Beds | 898 | ||
| Net Profit or Loss | 3,092 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 14,105,180 | 16,376,328 | 0.8613 |
| 31 | Intensive Care Unit | 4,862,588 | 5,921,160 | 0.8212 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,696,966 | 1,952,713 | 0.8690 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,985,761 | 30,614,776 | 0.3915 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,929,089 | 3,701,677 | 1.0614 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,822,718 | 13 | Nursing Administration | 946,214 |
| 02,03 | Captial Related - Movable Equipment | 258 | 14 | Central Services and Supply | 421,192 |
| 04 | Employee Benefits | 956,179 | 15 | Pharmacy | 1,610,960 |
| 05 | Administrative and General | 19,037,946 | 16 | Medical Records and Medical Library | 1,257,611 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,000 |
| 07 | Operation of Plant | 2,628,817 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,144,115 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,934,135 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 32,761,145 |