| 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 | 6,792,396 | Total Charges | 39,907,781 | ||
| Fixed Assets | 7,952,878 | Contract Allowance | 19,711,735 | ||
| Other Assets | 5,645,760 | Operating Revenue | 20,196,046 | ||
| Total Assets | 20,391,034 | Operating Expenses | 21,126,641 | ||
| Current Liabilities | 1,448,547 | Operating Margin | -930,595 | ||
| Long Term Liabilities | 55,778 | Other Income | 2,452,129 | ||
| Total Equity | 18,886,709 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,391,034 | Net Profit or Loss | 1,521,534 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,688 | Revenue per Bed | $776,771 | Revenue per Person | $20,196,046 |
| Net Margin per Discharge | ($1,322) | Net Margin per Bed | ($35,792) | Net Margin per Person | ($930,595) |
| Net Profit per Discharge | $2,161 | Net Profit per Bed | $58,521 | Net Profit per Person | $1,521,534 |
| Net Fixed Assets per Discharge | $11,297 | Net Fixed Assets per Bed | $305,880 | Net Fixed Assets per Bed | $7,952,878 |
| Long Term Debt per Discharge | $79 | Long Term Debt per Bed | $2,145 | Long Term Debt per Person | $55,778 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,921 | Net Fixed Assets | 1,889 | Population Estimate | 1,151 |
| Total Revenue | 1,879 | Long Term Liabilities | 2,089 | Total Patient Discharges | 1,654 |
| Net Margin | 1,896 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 1,186 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,338,010 | 1,155,413 | 2.8890 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 317,608 | 156,927 | 2.0239 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,056,453 | 2,828,994 | 0.3734 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 542,531 | 541,102 | 1.0026 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 909,663 | 13 | Nursing Administration | 336,273 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 230,409 |
| 04 | Employee Benefits | 1,848,228 | 15 | Pharmacy | 1,059,771 |
| 05 | Administrative and General | 2,312,311 | 16 | Medical Records and Medical Library | 331,181 |
| 06 | Maintenance and Repairs | 766,860 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 353,132 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 564,298 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 370,874 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,083,000 |