| 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 | 22,273,051 | Total Charges | 179,161,989 | ||
| Fixed Assets | 29,433,310 | Contract Allowance | 104,750,173 | ||
| Other Assets | 26,805,934 | Operating Revenue | 74,411,816 | ||
| Total Assets | 78,512,295 | Operating Expenses | 76,381,247 | ||
| Current Liabilities | 29,171,521 | Operating Margin | -1,969,431 | ||
| Long Term Liabilities | 199,801 | Other Income | 3,510,640 | ||
| Total Equity | 49,140,973 | Other Expense | 84,059 | ||
| Total Liabilities and Equity | 78,512,295 | Net Profit or Loss | 1,457,150 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,623 | Revenue per Bed | $1,691,178 | Revenue per Person | $74,411,816 |
| Net Margin per Discharge | ($1,049) | Net Margin per Bed | ($44,760) | Net Margin per Person | ($1,969,431) |
| Net Profit per Discharge | $776 | Net Profit per Bed | $33,117 | Net Profit per Person | $1,457,150 |
| Net Fixed Assets per Discharge | $15,673 | Net Fixed Assets per Bed | $668,939 | Net Fixed Assets per Bed | $29,433,310 |
| Long Term Debt per Discharge | $106 | Long Term Debt per Bed | $4,541 | Long Term Debt per Person | $199,801 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 33.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,193 | Net Fixed Assets | 1,208 | Population Estimate | 1,151 |
| Total Revenue | 1,125 | Long Term Liabilities | 2,017 | Total Patient Discharges | 1,210 |
| Net Margin | 2,174 | Total Patient Beds | 1,358 | ||
| Net Profit or Loss | 1,196 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,525,825 | 7,163,122 | 0.9110 |
| 31 | Intensive Care Unit | 1,757,684 | 1,978,686 | 0.8883 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 534,659 | 869,310 | 0.6150 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,924,345 | 13,850,137 | 0.2833 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 562,908 | 767,286 | 0.7336 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,121,222 | 13 | Nursing Administration | 241,030 |
| 02,03 | Captial Related - Movable Equipment | 1,612,670 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,346,373 | 15 | Pharmacy | 994,042 |
| 05 | Administrative and General | 11,871,605 | 16 | Medical Records and Medical Library | 1,302,006 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,397,942 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 986,876 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 627,259 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,501,025 |