| 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 | 13,692,271 | Total Charges | 133,681,078 | ||
| Fixed Assets | 6,378,509 | Contract Allowance | 107,626,681 | ||
| Other Assets | 198,588 | Operating Revenue | 26,054,397 | ||
| Total Assets | 20,269,368 | Operating Expenses | 23,795,390 | ||
| Current Liabilities | 4,545,613 | Operating Margin | 2,259,007 | ||
| Long Term Liabilities | 520,553 | Other Income | 448,223 | ||
| Total Equity | 15,203,202 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,269,368 | Net Profit or Loss | 2,707,230 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,649 | Revenue per Bed | $1,002,092 | Revenue per Person | $26,054,397 |
| Net Margin per Discharge | $2,137 | Net Margin per Bed | $86,885 | Net Margin per Person | $2,259,007 |
| Net Profit per Discharge | $2,561 | Net Profit per Bed | $104,124 | Net Profit per Person | $2,707,230 |
| Net Fixed Assets per Discharge | $6,035 | Net Fixed Assets per Bed | $245,327 | Net Fixed Assets per Bed | $6,378,509 |
| Long Term Debt per Discharge | $492 | Long Term Debt per Bed | $20,021 | Long Term Debt per Person | $520,553 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 38.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,346 | Net Fixed Assets | 1,974 | Population Estimate | 1,151 |
| Total Revenue | 1,710 | Long Term Liabilities | 1,923 | Total Patient Discharges | 1,485 |
| Net Margin | 612 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 1,031 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,449,041 | 3,453,732 | 0.7091 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,522,292 | 5,205,709 | 0.2924 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,557,294 | 10,702,443 | 0.2389 |
| 51 | Recovery Room | 55,323 | 1,279,733 | 0.0432 |
| 52 | Labor and Delivery Room | 2,264,773 | 6,774,179 | 0.3343 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 365,447 | 13 | Nursing Administration | 355,445 |
| 02,03 | Captial Related - Movable Equipment | 809,836 | 14 | Central Services and Supply | 29,363 |
| 04 | Employee Benefits | 1,143,387 | 15 | Pharmacy | 422,179 |
| 05 | Administrative and General | 5,314,087 | 16 | Medical Records and Medical Library | 305,734 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 5,074 |
| 07 | Operation of Plant | 1,548,358 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 479,238 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 243,563 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,021,711 |