| 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 | 11,200,159 | Total Charges | 49,969,114 | ||
| Fixed Assets | 11,654,318 | Contract Allowance | 21,937,722 | ||
| Other Assets | 4,257,911 | Operating Revenue | 28,031,392 | ||
| Total Assets | 27,112,388 | Operating Expenses | 30,261,627 | ||
| Current Liabilities | 3,956,306 | Operating Margin | -2,230,235 | ||
| Long Term Liabilities | 4,347,195 | Other Income | 3,569,860 | ||
| Total Equity | 18,808,887 | Other Expense | 0 | ||
| Total Liabilities and Equity | 27,112,388 | Net Profit or Loss | 1,339,625 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,684 | Revenue per Bed | $1,167,975 | Revenue per Person | $28,031,392 |
| Net Margin per Discharge | ($3,237) | Net Margin per Bed | ($92,926) | Net Margin per Person | ($2,230,235) |
| Net Profit per Discharge | $1,944 | Net Profit per Bed | $55,818 | Net Profit per Person | $1,339,625 |
| Net Fixed Assets per Discharge | $16,915 | Net Fixed Assets per Bed | $485,597 | Net Fixed Assets per Bed | $11,654,318 |
| Long Term Debt per Discharge | $6,309 | Long Term Debt per Bed | $181,133 | Long Term Debt per Person | $4,347,195 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,809 | Net Fixed Assets | 1,729 | Population Estimate | 1,151 |
| Total Revenue | 1,666 | Long Term Liabilities | 1,570 | Total Patient Discharges | 1,665 |
| Net Margin | 2,244 | Total Patient Beds | 2,057 | ||
| Net Profit or Loss | 1,213 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,739,758 | 2,733,399 | 1.0023 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 76,916 | 90,421 | 0.8506 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,378,517 | 3,028,368 | 0.4552 |
| 51 | Recovery Room | 28,323 | 81,957 | 0.3456 |
| 52 | Labor and Delivery Room | 58,355 | 103,961 | 0.5613 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 949,659 | 13 | Nursing Administration | 339,956 |
| 02,03 | Captial Related - Movable Equipment | 618,244 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,979,081 | 15 | Pharmacy | 329,337 |
| 05 | Administrative and General | 5,005,605 | 16 | Medical Records and Medical Library | 476,900 |
| 06 | Maintenance and Repairs | 348,450 | 17 | Social Services | 33,425 |
| 07 | Operation of Plant | 674,335 | 18 | Other General Service Expense | 6,651 |
| 08,09 | Laundry, Linen and Housekeeping | 448,073 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 605,151 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,814,867 |