| 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 | 12,363,290 | Total Charges | 78,676,664 | ||
| Fixed Assets | 22,853,409 | Contract Allowance | 43,947,942 | ||
| Other Assets | 8,119,697 | Operating Revenue | 34,728,722 | ||
| Total Assets | 43,336,396 | Operating Expenses | 35,544,234 | ||
| Current Liabilities | 4,882,515 | Operating Margin | -815,512 | ||
| Long Term Liabilities | 9,600,343 | Other Income | 1,294,640 | ||
| Total Equity | 28,853,538 | Other Expense | 302,911 | ||
| Total Liabilities and Equity | 43,336,396 | Net Profit or Loss | 176,217 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,151 | Revenue per Bed | $1,578,578 | Revenue per Person | $34,728,722 |
| Net Margin per Discharge | ($614) | Net Margin per Bed | ($37,069) | Net Margin per Person | ($815,512) |
| Net Profit per Discharge | $133 | Net Profit per Bed | $8,010 | Net Profit per Person | $176,217 |
| Net Fixed Assets per Discharge | $17,209 | Net Fixed Assets per Bed | $1,038,791 | Net Fixed Assets per Bed | $22,853,409 |
| Long Term Debt per Discharge | $7,229 | Long Term Debt per Bed | $436,379 | Long Term Debt per Person | $9,600,343 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,580 | Net Fixed Assets | 1,355 | Population Estimate | 1,151 |
| Total Revenue | 1,537 | Long Term Liabilities | 1,310 | Total Patient Discharges | 1,380 |
| Net Margin | 1,870 | Total Patient Beds | 2,116 | ||
| Net Profit or Loss | 1,535 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,890,445 | 2,774,008 | 2.1234 |
| 31 | Intensive Care Unit | 801,085 | 1,350,848 | 0.5930 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 182,422 | 290,559 | 0.6278 |
| 44 | Skilled Nursing Care | 6,187,990 | 6,022,859 | 1.0274 |
| 50 | Operating Room | 1,402,296 | 4,484,948 | 0.3127 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 274,440 | 368,723 | 0.7443 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,818,493 | 13 | Nursing Administration | 211,529 |
| 02,03 | Captial Related - Movable Equipment | 1,207,667 | 14 | Central Services and Supply | 140,008 |
| 04 | Employee Benefits | 3,459,389 | 15 | Pharmacy | 550,834 |
| 05 | Administrative and General | 5,009,939 | 16 | Medical Records and Medical Library | 395,590 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 791,249 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 819,377 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,113,518 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,517,593 |