| 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 | 24,047,000 | Total Charges | 150,782,356 | ||
| Fixed Assets | 75,087,000 | Contract Allowance | 20,920,839 | ||
| Other Assets | 60,658,000 | Operating Revenue | 129,861,517 | ||
| Total Assets | 159,792,000 | Operating Expenses | 117,028,299 | ||
| Current Liabilities | 18,451,000 | Operating Margin | 12,833,218 | ||
| Long Term Liabilities | 67,855,000 | Other Income | 4,537,679 | ||
| Total Equity | 73,486,000 | Other Expense | 997,897 | ||
| Total Liabilities and Equity | 159,792,000 | Net Profit or Loss | 16,373,000 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,510 | Revenue per Bed | $1,623,269 | Revenue per Person | $129,861,517 |
| Net Margin per Discharge | $1,928 | Net Margin per Bed | $160,415 | Net Margin per Person | $12,833,218 |
| Net Profit per Discharge | $2,460 | Net Profit per Bed | $204,663 | Net Profit per Person | $16,373,000 |
| Net Fixed Assets per Discharge | $11,281 | Net Fixed Assets per Bed | $938,588 | Net Fixed Assets per Bed | $75,087,000 |
| Long Term Debt per Discharge | $10,195 | Long Term Debt per Bed | $848,188 | Long Term Debt per Person | $67,855,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 91.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,285 | Net Fixed Assets | 754 | Population Estimate | 1,151 |
| Total Revenue | 828 | Long Term Liabilities | 549 | Total Patient Discharges | 703 |
| Net Margin | 326 | Total Patient Beds | 1,025 | ||
| Net Profit or Loss | 545 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 28,353,065 | 26,011,802 | 1.0900 |
| 31 | Intensive Care Unit | 4,123,699 | 6,194,801 | 0.6657 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,170,607 | 936,849 | 1.2495 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,450,050 | 14,728,942 | 0.5737 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,571,964 | 3,381,481 | 0.7606 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,988,257 | 13 | Nursing Administration | 1,550,661 |
| 02,03 | Captial Related - Movable Equipment | 1,396,193 | 14 | Central Services and Supply | 1,031,704 |
| 04 | Employee Benefits | 10,809,191 | 15 | Pharmacy | 3,683,973 |
| 05 | Administrative and General | 19,015,731 | 16 | Medical Records and Medical Library | 1,527,912 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,757,614 |
| 07 | Operation of Plant | 3,475,505 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,613,063 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,130,140 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 53,979,944 |