| 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 | 10,450,691 | Total Charges | 43,274,310 | ||
| Fixed Assets | 35,518,679 | Contract Allowance | 11,550,638 | ||
| Other Assets | 11,503,618 | Operating Revenue | 31,723,672 | ||
| Total Assets | 57,472,988 | Operating Expenses | 31,859,511 | ||
| Current Liabilities | 4,113,296 | Operating Margin | -135,839 | ||
| Long Term Liabilities | 28,055,070 | Other Income | 2,530,921 | ||
| Total Equity | 25,304,622 | Other Expense | 0 | ||
| Total Liabilities and Equity | 57,472,988 | Net Profit or Loss | 2,395,082 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,426 | Revenue per Bed | $1,669,667 | Revenue per Person | $31,723,672 |
| Net Margin per Discharge | ($259) | Net Margin per Bed | ($7,149) | Net Margin per Person | ($135,839) |
| Net Profit per Discharge | $4,562 | Net Profit per Bed | $126,057 | Net Profit per Person | $2,395,082 |
| Net Fixed Assets per Discharge | $67,655 | Net Fixed Assets per Bed | $1,869,404 | Net Fixed Assets per Bed | $35,518,679 |
| Long Term Debt per Discharge | $53,438 | Long Term Debt per Bed | $1,476,583 | Long Term Debt per Person | $28,055,070 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,881 | Net Fixed Assets | 1,107 | Population Estimate | 1,151 |
| Total Revenue | 1,587 | Long Term Liabilities | 870 | Total Patient Discharges | 1,820 |
| Net Margin | 1,702 | Total Patient Beds | 2,292 | ||
| Net Profit or Loss | 1,061 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,027,099 | 2,193,941 | 1.3798 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 81,779 | 121,850 | 0.6711 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,512,869 | 3,525,457 | 0.7128 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 28,109 | 144,344 | 0.1947 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,751,970 | 13 | Nursing Administration | 309,587 |
| 02,03 | Captial Related - Movable Equipment | 988,682 | 14 | Central Services and Supply | 269,793 |
| 04 | Employee Benefits | 3,252,403 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,700,520 | 16 | Medical Records and Medical Library | 606,827 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 142,357 |
| 07 | Operation of Plant | 839,405 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 374,367 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 347,678 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,583,589 |