| 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 | 22,131,723 | Total Charges | 117,522,739 | ||
| Fixed Assets | 38,578,720 | Contract Allowance | 48,910,341 | ||
| Other Assets | 12,557,519 | Operating Revenue | 68,612,398 | ||
| Total Assets | 73,267,962 | Operating Expenses | 67,346,886 | ||
| Current Liabilities | 3,284,057 | Operating Margin | 1,265,512 | ||
| Long Term Liabilities | 0 | Other Income | 1,392,351 | ||
| Total Equity | 69,983,905 | Other Expense | 0 | ||
| Total Liabilities and Equity | 73,267,962 | Net Profit or Loss | 2,657,863 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $66,356 | Revenue per Bed | $2,638,938 | Revenue per Person | $68,612,398 |
| Net Margin per Discharge | $1,224 | Net Margin per Bed | $48,674 | Net Margin per Person | $1,265,512 |
| Net Profit per Discharge | $2,570 | Net Profit per Bed | $102,226 | Net Profit per Person | $2,657,863 |
| Net Fixed Assets per Discharge | $37,310 | Net Fixed Assets per Bed | $1,483,797 | Net Fixed Assets per Bed | $38,578,720 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 33.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,397 | Net Fixed Assets | 1,054 | Population Estimate | 1,151 |
| Total Revenue | 1,166 | Long Term Liabilities | 2,143 | Total Patient Discharges | 1,492 |
| Net Margin | 685 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 1,035 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,802,867 | 5,905,711 | 0.9826 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 647,330 | 611,601 | 1.0584 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,175,169 | 26,622,786 | 0.3822 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,111,481 | 674,656 | 1.6475 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,715,188 | 13 | Nursing Administration | 124,316 |
| 02,03 | Captial Related - Movable Equipment | 3,669,009 | 14 | Central Services and Supply | 242,075 |
| 04 | Employee Benefits | 8,278,888 | 15 | Pharmacy | 701,027 |
| 05 | Administrative and General | 11,814,030 | 16 | Medical Records and Medical Library | 251,004 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 191,398 |
| 07 | Operation of Plant | 3,205,216 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 884,091 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 617,504 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 31,693,746 |