| 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 | 51,687,371 | Total Charges | 109,590,883 | ||
| Fixed Assets | 27,449,056 | Contract Allowance | 51,876,800 | ||
| Other Assets | 6,187,527 | Operating Revenue | 57,714,083 | ||
| Total Assets | 85,323,954 | Operating Expenses | 57,633,199 | ||
| Current Liabilities | 8,764,378 | Operating Margin | 80,884 | ||
| Long Term Liabilities | 31,664,470 | Other Income | 4,101,952 | ||
| Total Equity | 44,895,106 | Other Expense | 0 | ||
| Total Liabilities and Equity | 85,323,954 | Net Profit or Loss | 4,182,836 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,671 | Revenue per Bed | $2,623,367 | Revenue per Person | $57,714,083 |
| Net Margin per Discharge | $71 | Net Margin per Bed | $3,677 | Net Margin per Person | $80,884 |
| Net Profit per Discharge | $3,672 | Net Profit per Bed | $190,129 | Net Profit per Person | $4,182,836 |
| Net Fixed Assets per Discharge | $24,099 | Net Fixed Assets per Bed | $1,247,684 | Net Fixed Assets per Bed | $27,449,056 |
| Long Term Debt per Discharge | $27,800 | Long Term Debt per Bed | $1,439,294 | Long Term Debt per Person | $31,664,470 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,437 | Net Fixed Assets | 1,248 | Population Estimate | 1,151 |
| Total Revenue | 1,254 | Long Term Liabilities | 819 | Total Patient Discharges | 1,457 |
| Net Margin | 856 | Total Patient Beds | 2,116 | ||
| Net Profit or Loss | 903 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,768,076 | 3,660,432 | 1.8490 |
| 31 | Intensive Care Unit | 395,631 | 517,677 | 0.7642 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 144,586 | 199,094 | 0.7262 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,936,142 | 17,886,921 | 0.3878 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 117,818 | 472,474 | 0.2494 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,276,124 | 13 | Nursing Administration | 326,734 |
| 02,03 | Captial Related - Movable Equipment | 1,244,399 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,089,718 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,686,483 | 16 | Medical Records and Medical Library | 1,141,925 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 75,048 |
| 07 | Operation of Plant | 1,228,702 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 578,918 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 422,636 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,070,687 |