| 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 | 1 | 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 | 12,671,638 | Total Charges | 111,460,942 | ||
| Fixed Assets | 11,730,955 | Contract Allowance | 80,040,540 | ||
| Other Assets | 0 | Operating Revenue | 31,420,402 | ||
| Total Assets | 24,402,593 | Operating Expenses | 31,756,309 | ||
| Current Liabilities | 6,738,810 | Operating Margin | -335,907 | ||
| Long Term Liabilities | 5,098,203 | Other Income | 639,694 | ||
| Total Equity | 12,565,580 | Other Expense | -796 | ||
| Total Liabilities and Equity | 24,402,593 | Net Profit or Loss | 304,583 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,039 | Revenue per Bed | $1,428,200 | Revenue per Person | $31,420,402 |
| Net Margin per Discharge | ($353) | Net Margin per Bed | ($15,269) | Net Margin per Person | ($335,907) |
| Net Profit per Discharge | $320 | Net Profit per Bed | $13,845 | Net Profit per Person | $304,583 |
| Net Fixed Assets per Discharge | $12,335 | Net Fixed Assets per Bed | $533,225 | Net Fixed Assets per Bed | $11,730,955 |
| Long Term Debt per Discharge | $5,361 | Long Term Debt per Bed | $231,737 | Long Term Debt per Person | $5,098,203 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,423 | Net Fixed Assets | 1,726 | Population Estimate | 1,151 |
| Total Revenue | 1,591 | Long Term Liabilities | 1,527 | Total Patient Discharges | 1,541 |
| Net Margin | 1,752 | Total Patient Beds | 2,116 | ||
| Net Profit or Loss | 1,488 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,887,269 | 16,156,001 | 0.3025 |
| 31 | Intensive Care Unit | 1,659 | 5,254 | 0.3158 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 513,528 | 417,005 | 1.2315 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,884,924 | 3,654,359 | 0.5158 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 992,880 | 3,178,628 | 0.3124 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 662,361 | 13 | Nursing Administration | 710,991 |
| 02,03 | Captial Related - Movable Equipment | 1,272,672 | 14 | Central Services and Supply | 64,021 |
| 04 | Employee Benefits | 707,357 | 15 | Pharmacy | 666,197 |
| 05 | Administrative and General | 5,471,185 | 16 | Medical Records and Medical Library | 254,513 |
| 06 | Maintenance and Repairs | 552,599 | 17 | Social Services | 119,646 |
| 07 | Operation of Plant | 625,684 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 646,949 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 392,724 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,146,899 |