| 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 | 7,364,236 | Total Charges | 103,018,496 | ||
| Fixed Assets | 10,996,651 | Contract Allowance | 60,718,814 | ||
| Other Assets | 111,554,208 | Operating Revenue | 42,299,682 | ||
| Total Assets | 129,915,095 | Operating Expenses | 41,631,586 | ||
| Current Liabilities | 2,799,841 | Operating Margin | 668,096 | ||
| Long Term Liabilities | 5,184,214 | Other Income | 13,603,217 | ||
| Total Equity | 121,931,040 | Other Expense | 0 | ||
| Total Liabilities and Equity | 129,915,095 | Net Profit or Loss | 14,271,313 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,410 | Revenue per Bed | $1,762,487 | Revenue per Person | $42,299,682 |
| Net Margin per Discharge | $938 | Net Margin per Bed | $27,837 | Net Margin per Person | $668,096 |
| Net Profit per Discharge | $20,044 | Net Profit per Bed | $594,638 | Net Profit per Person | $14,271,313 |
| Net Fixed Assets per Discharge | $15,445 | Net Fixed Assets per Bed | $458,194 | Net Fixed Assets per Bed | $10,996,651 |
| Long Term Debt per Discharge | $7,281 | Long Term Debt per Bed | $216,009 | Long Term Debt per Person | $5,184,214 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 24.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,466 | Net Fixed Assets | 1,752 | Population Estimate | 1,151 |
| Total Revenue | 1,425 | Long Term Liabilities | 1,522 | Total Patient Discharges | 1,647 |
| Net Margin | 761 | Total Patient Beds | 2,057 | ||
| Net Profit or Loss | 575 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,234,333 | 3,391,794 | 0.9536 |
| 31 | Intensive Care Unit | 756,418 | 264,855 | 2.8560 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,219,409 | 6,177,007 | 0.3593 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 653,848 | 13 | Nursing Administration | 840,204 |
| 02,03 | Captial Related - Movable Equipment | 1,203,212 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,819,149 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,311,884 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,522,660 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 630,520 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 392,023 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,373,500 |