| 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 | 10,116,808 | Total Charges | 136,204,843 | ||
| Fixed Assets | 25,024,391 | Contract Allowance | 78,998,697 | ||
| Other Assets | 44,724,794 | Operating Revenue | 57,206,146 | ||
| Total Assets | 79,865,993 | Operating Expenses | 56,672,562 | ||
| Current Liabilities | 3,582,646 | Operating Margin | 533,584 | ||
| Long Term Liabilities | 0 | Other Income | 3,363,392 | ||
| Total Equity | 76,283,347 | Other Expense | 0 | ||
| Total Liabilities and Equity | 79,865,993 | Net Profit or Loss | 3,896,976 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,628 | Revenue per Bed | $1,144,123 | Revenue per Person | $57,206,146 |
| Net Margin per Discharge | $398 | Net Margin per Bed | $10,672 | Net Margin per Person | $533,584 |
| Net Profit per Discharge | $2,904 | Net Profit per Bed | $77,940 | Net Profit per Person | $3,896,976 |
| Net Fixed Assets per Discharge | $18,647 | Net Fixed Assets per Bed | $500,488 | Net Fixed Assets per Bed | $25,024,391 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 26.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,337 | Net Fixed Assets | 1,299 | Population Estimate | 1,151 |
| Total Revenue | 1,257 | Long Term Liabilities | 2,143 | Total Patient Discharges | 1,374 |
| Net Margin | 784 | Total Patient Beds | 1,249 | ||
| Net Profit or Loss | 922 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,978,156 | 7,625,355 | 1.0463 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 514,494 | 863,036 | 0.5961 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,699,090 | 11,012,552 | 0.3359 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,364,674 | 2,066,661 | 0.6603 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,232,179 | 13 | Nursing Administration | 155,762 |
| 02,03 | Captial Related - Movable Equipment | 4,027,459 | 14 | Central Services and Supply | 483,550 |
| 04 | Employee Benefits | 411,858 | 15 | Pharmacy | 921,332 |
| 05 | Administrative and General | 8,754,820 | 16 | Medical Records and Medical Library | 567,232 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,753,404 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,165,084 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 299,983 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,772,663 |