| 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 | 0 | Net Population Natural Change | 0 | 
| Total Cost Reports Reopened | 1 | 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 | 2,453,714 | Total Charges | 16,144,981 | ||
| Fixed Assets | 753,675 | Contract Allowance | 6,057,624 | ||
| Other Assets | 364,576 | Operating Revenue | 10,087,357 | ||
| Total Assets | 3,571,965 | Operating Expenses | 9,716,297 | ||
| Current Liabilities | 2,035,787 | Operating Margin | 371,060 | ||
| Long Term Liabilities | 1,481,737 | Other Income | 71,504 | ||
| Total Equity | 54,441 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,571,965 | Net Profit or Loss | 442,564 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $65,502 | Revenue per Bed | $630,460 | Revenue per Person | $10,087,357 | 
| Net Margin per Discharge | $2,409 | Net Margin per Bed | $23,191 | Net Margin per Person | $371,060 | 
| Net Profit per Discharge | $2,874 | Net Profit per Bed | $27,660 | Net Profit per Person | $442,564 | 
| Net Fixed Assets per Discharge | $4,894 | Net Fixed Assets per Bed | $47,105 | Net Fixed Assets per Bed | $753,675 | 
| Long Term Debt per Discharge | $9,622 | Long Term Debt per Bed | $92,609 | Long Term Debt per Person | $1,481,737 | 
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 92.2 % | ||||
| Length of Stay | 33 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,289 | Net Fixed Assets | 2,412 | Population Estimate | 1,151 | 
| Total Revenue | 2,265 | Long Term Liabilities | 1,793 | Total Patient Discharges | 2,273 | 
| Net Margin | 803 | Total Patient Beds | 2,373 | ||
| Net Profit or Loss | 1,448 | ||||
| Line | Description | Direct Cost | Charges | Ratio | 
| 30 | Adults and Pediatrics - General Routine Care | 2,838,297 | 2,518,760 | 1.1269 | 
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 | 
| Lines | Description | Amount | Lines | Description | Amount | 
| 01 | Capital Related - Building and Fixtures | 86,523 | 13 | Nursing Administration | 226,458 | 
| 02,03 | Captial Related - Movable Equipment | 247,908 | 14 | Central Services and Supply | 32,090 | 
| 04 | Employee Benefits | 838,480 | 15 | Pharmacy | 185,890 | 
| 05 | Administrative and General | 2,029,889 | 16 | Medical Records and Medical Library | 80,726 | 
| 06 | Maintenance and Repairs | 165,027 | 17 | Social Services | 60,576 | 
| 07 | Operation of Plant | 223,815 | 18 | Other General Service Expense | 0 | 
| 08,09 | Laundry, Linen and Housekeeping | 194,377 | 19 | Non Physician Anesthetist | 0 | 
| 10,11 | Dietary and Cafeteria | 148,296 | 20,21,22,23 | Education Programs | 0 | 
| Total General Service Cost Centers | 4,520,055 |