| 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 | 26,719,125 | Total Charges | 201,352,737 | ||
| Fixed Assets | 75,923,960 | Contract Allowance | 32,420,010 | ||
| Other Assets | 11,463,281 | Operating Revenue | 168,932,727 | ||
| Total Assets | 114,106,366 | Operating Expenses | 168,662,971 | ||
| Current Liabilities | 17,619,215 | Operating Margin | 269,756 | ||
| Long Term Liabilities | 780,455 | Other Income | 4,095,116 | ||
| Total Equity | 95,706,696 | Other Expense | 0 | ||
| Total Liabilities and Equity | 114,106,366 | Net Profit or Loss | 4,364,872 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,688 | Revenue per Bed | $1,836,225 | Revenue per Person | $168,932,727 |
| Net Margin per Discharge | $36 | Net Margin per Bed | $2,932 | Net Margin per Person | $269,756 |
| Net Profit per Discharge | $586 | Net Profit per Bed | $47,444 | Net Profit per Person | $4,364,872 |
| Net Fixed Assets per Discharge | $10,197 | Net Fixed Assets per Bed | $825,260 | Net Fixed Assets per Bed | $75,923,960 |
| Long Term Debt per Discharge | $105 | Long Term Debt per Bed | $8,483 | Long Term Debt per Person | $780,455 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 79.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,139 | Net Fixed Assets | 749 | Population Estimate | 1,151 |
| Total Revenue | 716 | Long Term Liabilities | 1,874 | Total Patient Discharges | 668 |
| Net Margin | 818 | Total Patient Beds | 933 | ||
| Net Profit or Loss | 890 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 40,533,012 | 28,006,659 | 1.4473 |
| 31 | Intensive Care Unit | 7,366,989 | 5,231,576 | 1.4082 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 201,264 | 1,848,623 | 0.1089 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,855,968 | 20,103,871 | 0.8384 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,287,389 | 4,253,796 | 0.3026 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,917,481 | 13 | Nursing Administration | 2,252,870 |
| 02,03 | Captial Related - Movable Equipment | 6,195,518 | 14 | Central Services and Supply | 1,079,917 |
| 04 | Employee Benefits | 8,745,120 | 15 | Pharmacy | 4,321,762 |
| 05 | Administrative and General | 34,605,229 | 16 | Medical Records and Medical Library | 998,961 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,130,741 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,479,964 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,859,124 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 71,586,687 |