| 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 | 26,226,497 | Total Charges | 43,957,854 | ||
| Fixed Assets | 22,277,828 | Contract Allowance | 10,673,833 | ||
| Other Assets | 26,621,606 | Operating Revenue | 33,284,021 | ||
| Total Assets | 75,125,931 | Operating Expenses | 30,332,997 | ||
| Current Liabilities | 3,466,158 | Operating Margin | 2,951,024 | ||
| Long Term Liabilities | 9,258,947 | Other Income | 3,377,117 | ||
| Total Equity | 62,400,826 | Other Expense | 0 | ||
| Total Liabilities and Equity | 75,125,931 | Net Profit or Loss | 6,328,141 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $84,477 | Revenue per Bed | $1,280,155 | Revenue per Person | $33,284,021 |
| Net Margin per Discharge | $7,490 | Net Margin per Bed | $113,501 | Net Margin per Person | $2,951,024 |
| Net Profit per Discharge | $16,061 | Net Profit per Bed | $243,390 | Net Profit per Person | $6,328,141 |
| Net Fixed Assets per Discharge | $56,543 | Net Fixed Assets per Bed | $856,840 | Net Fixed Assets per Bed | $22,277,828 |
| Long Term Debt per Discharge | $23,500 | Long Term Debt per Bed | $356,113 | Long Term Debt per Person | $9,258,947 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,876 | Net Fixed Assets | 1,377 | Population Estimate | 1,151 |
| Total Revenue | 1,560 | Long Term Liabilities | 1,322 | Total Patient Discharges | 1,944 |
| Net Margin | 569 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 801 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,792,605 | 2,367,310 | 2.0245 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 77,271 | 99,015 | 0.7804 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,367,890 | 3,096,444 | 0.4418 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 23,114 | 117,246 | 0.1971 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,658,219 | 13 | Nursing Administration | 213,807 |
| 02,03 | Captial Related - Movable Equipment | 915,177 | 14 | Central Services and Supply | 151,932 |
| 04 | Employee Benefits | 3,361,333 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,276,758 | 16 | Medical Records and Medical Library | 455,758 |
| 06 | Maintenance and Repairs | 817,277 | 17 | Social Services | 85,158 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 255,943 | 19 | Non Physician Anesthetist | 390,890 |
| 10,11 | Dietary and Cafeteria | 332,760 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,915,012 |