| 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 | 25,902,051 | Total Charges | 87,128,905 | ||
| Fixed Assets | 10,216,073 | Contract Allowance | 34,883,095 | ||
| Other Assets | 9,073,434 | Operating Revenue | 52,245,810 | ||
| Total Assets | 45,191,558 | Operating Expenses | 54,225,349 | ||
| Current Liabilities | 4,751,936 | Operating Margin | -1,979,539 | ||
| Long Term Liabilities | 12,094,695 | Other Income | 2,429,172 | ||
| Total Equity | 28,344,927 | Other Expense | 4,897 | ||
| Total Liabilities and Equity | 45,191,558 | Net Profit or Loss | 444,736 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,635 | Revenue per Bed | $2,374,810 | Revenue per Person | $52,245,810 |
| Net Margin per Discharge | ($1,123) | Net Margin per Bed | ($89,979) | Net Margin per Person | ($1,979,539) |
| Net Profit per Discharge | $252 | Net Profit per Bed | $20,215 | Net Profit per Person | $444,736 |
| Net Fixed Assets per Discharge | $5,795 | Net Fixed Assets per Bed | $464,367 | Net Fixed Assets per Bed | $10,216,073 |
| Long Term Debt per Discharge | $6,860 | Long Term Debt per Bed | $549,759 | Long Term Debt per Person | $12,094,695 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 51.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,528 | Net Fixed Assets | 1,785 | Population Estimate | 1,151 |
| Total Revenue | 1,305 | Long Term Liabilities | 1,222 | Total Patient Discharges | 1,242 |
| Net Margin | 2,179 | Total Patient Beds | 2,116 | ||
| Net Profit or Loss | 1,447 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,830,179 | 3,933,695 | 0.9737 |
| 31 | Intensive Care Unit | 1,519,794 | 1,700,087 | 0.8940 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 580,886 | 595,550 | 0.9754 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,554,643 | 5,193,961 | 0.8769 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 439,730 | 313,742 | 1.4016 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 524,726 | 13 | Nursing Administration | 789,940 |
| 02,03 | Captial Related - Movable Equipment | 959,262 | 14 | Central Services and Supply | 556,551 |
| 04 | Employee Benefits | 431,803 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,688,111 | 16 | Medical Records and Medical Library | 1,509,422 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,293,892 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 793,676 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 561,665 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,109,048 |