| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 50,746,308 | Total Charges | 81,823,809 | ||
| Fixed Assets | 3,414,503 | Contract Allowance | 34,797,413 | ||
| Other Assets | 342,646 | Operating Revenue | 47,026,396 | ||
| Total Assets | 54,503,457 | Operating Expenses | 44,305,072 | ||
| Current Liabilities | 2,870,743 | Operating Margin | 2,721,324 | ||
| Long Term Liabilities | 530,944 | Other Income | 852,781 | ||
| Total Equity | 51,101,770 | Other Expense | 0 | ||
| Total Liabilities and Equity | 54,503,457 | Net Profit or Loss | 3,574,105 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $73,941 | Revenue per Bed | $1,881,056 | Revenue per Person | $47,026,396 |
| Net Margin per Discharge | $4,279 | Net Margin per Bed | $108,853 | Net Margin per Person | $2,721,324 |
| Net Profit per Discharge | $5,620 | Net Profit per Bed | $142,964 | Net Profit per Person | $3,574,105 |
| Net Fixed Assets per Discharge | $5,369 | Net Fixed Assets per Bed | $136,580 | Net Fixed Assets per Bed | $3,414,503 |
| Long Term Debt per Discharge | $835 | Long Term Debt per Bed | $21,238 | Long Term Debt per Person | $530,944 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,554 | Net Fixed Assets | 2,177 | Population Estimate | 1,151 |
| Total Revenue | 1,366 | Long Term Liabilities | 1,920 | Total Patient Discharges | 1,704 |
| Net Margin | 584 | Total Patient Beds | 2,030 | ||
| Net Profit or Loss | 949 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,335,128 | 8,296,325 | 1.0047 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 292,449 | 556,491 | 0.5255 |
| 44 | Skilled Nursing Care | 6,914,513 | 9,707,214 | 0.7123 |
| 50 | Operating Room | 2,069,915 | 4,862,497 | 0.4257 |
| 51 | Recovery Room | 135,786 | 433,622 | 0.3131 |
| 52 | Labor and Delivery Room | 546,909 | 2,129,499 | 0.2568 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,822,272 | 13 | Nursing Administration | 1,043,643 |
| 02,03 | Captial Related - Movable Equipment | 1,298,177 | 14 | Central Services and Supply | 55,562 |
| 04 | Employee Benefits | 4,503,698 | 15 | Pharmacy | 758,281 |
| 05 | Administrative and General | 5,638,258 | 16 | Medical Records and Medical Library | 260,152 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 103,074 |
| 07 | Operation of Plant | 2,465,795 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 908,549 | 19 | Non Physician Anesthetist | 626,056 |
| 10,11 | Dietary and Cafeteria | 682,644 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,166,161 |