| 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 | 25,746,585 | Total Charges | 81,471,648 | ||
| Fixed Assets | 49,843,373 | Contract Allowance | 27,144,187 | ||
| Other Assets | 12,007,006 | Operating Revenue | 54,327,461 | ||
| Total Assets | 87,596,964 | Operating Expenses | 54,397,427 | ||
| Current Liabilities | 4,887,297 | Operating Margin | -69,966 | ||
| Long Term Liabilities | 40,705,666 | Other Income | 1,502,923 | ||
| Total Equity | 42,004,001 | Other Expense | 0 | ||
| Total Liabilities and Equity | 87,596,964 | Net Profit or Loss | 1,432,957 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $95,144 | Revenue per Bed | $3,395,466 | Revenue per Person | $54,327,461 |
| Net Margin per Discharge | ($123) | Net Margin per Bed | ($4,373) | Net Margin per Person | ($69,966) |
| Net Profit per Discharge | $2,510 | Net Profit per Bed | $89,560 | Net Profit per Person | $1,432,957 |
| Net Fixed Assets per Discharge | $87,291 | Net Fixed Assets per Bed | $3,115,211 | Net Fixed Assets per Bed | $49,843,373 |
| Long Term Debt per Discharge | $71,288 | Long Term Debt per Bed | $2,544,104 | Long Term Debt per Person | $40,705,666 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,561 | Net Fixed Assets | 933 | Population Estimate | 1,151 |
| Total Revenue | 1,283 | Long Term Liabilities | 711 | Total Patient Discharges | 1,762 |
| Net Margin | 1,686 | Total Patient Beds | 2,373 | ||
| Net Profit or Loss | 1,199 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,667,734 | 2,434,014 | 1.9177 |
| 31 | Intensive Care Unit | 326,638 | 282,918 | 1.1545 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 131,371 | 73,889 | 1.7780 |
| 44 | Skilled Nursing Care | 5,030,637 | 4,387,294 | 1.1466 |
| 50 | Operating Room | 4,716,123 | 8,607,636 | 0.5479 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 537,950 | 175,464 | 3.0659 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,285,803 | 13 | Nursing Administration | 144,297 |
| 02,03 | Captial Related - Movable Equipment | 2,037,529 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 5,432,981 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,855,158 | 16 | Medical Records and Medical Library | 372,508 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,381,971 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 787,102 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 847,167 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,144,516 |