| 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 | 15,243,189 | Total Charges | 60,359,569 | ||
| Fixed Assets | 46,799,659 | Contract Allowance | 21,387,861 | ||
| Other Assets | 4,744,661 | Operating Revenue | 38,971,708 | ||
| Total Assets | 66,787,509 | Operating Expenses | 40,458,908 | ||
| Current Liabilities | 4,079,284 | Operating Margin | -1,487,200 | ||
| Long Term Liabilities | 34,812,808 | Other Income | 1,381,620 | ||
| Total Equity | 27,895,417 | Other Expense | 39,842 | ||
| Total Liabilities and Equity | 66,787,509 | Net Profit or Loss | -145,422 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,221 | Revenue per Bed | $1,498,912 | Revenue per Person | $38,971,708 |
| Net Margin per Discharge | ($1,916) | Net Margin per Bed | ($57,200) | Net Margin per Person | ($1,487,200) |
| Net Profit per Discharge | ($187) | Net Profit per Bed | ($5,593) | Net Profit per Person | ($145,422) |
| Net Fixed Assets per Discharge | $60,309 | Net Fixed Assets per Bed | $1,799,987 | Net Fixed Assets per Bed | $46,799,659 |
| Long Term Debt per Discharge | $44,862 | Long Term Debt per Bed | $1,338,954 | Long Term Debt per Person | $34,812,808 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 37.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,719 | Net Fixed Assets | 963 | Population Estimate | 1,151 |
| Total Revenue | 1,473 | Long Term Liabilities | 775 | Total Patient Discharges | 1,613 |
| Net Margin | 2,043 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 2,468 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,131,410 | 3,902,604 | 1.5711 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 52,682 | 171,884 | 0.3065 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,191,270 | 4,527,009 | 0.7049 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 814,267 | 387,477 | 2.1015 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,947,997 | 13 | Nursing Administration | 394,259 |
| 02,03 | Captial Related - Movable Equipment | 562,739 | 14 | Central Services and Supply | 218,272 |
| 04 | Employee Benefits | 3,596,379 | 15 | Pharmacy | 2,248,759 |
| 05 | Administrative and General | 5,600,637 | 16 | Medical Records and Medical Library | 478,878 |
| 06 | Maintenance and Repairs | 562,913 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 615,520 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 705,810 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 417,244 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,349,407 |