| 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 | 10,012,540 | Total Charges | 41,185,987 | ||
| Fixed Assets | 4,503,757 | Contract Allowance | 20,387,590 | ||
| Other Assets | 18,981,514 | Operating Revenue | 20,798,397 | ||
| Total Assets | 33,497,811 | Operating Expenses | 21,025,276 | ||
| Current Liabilities | 3,893,202 | Operating Margin | -226,879 | ||
| Long Term Liabilities | 17,270,351 | Other Income | 1,646,896 | ||
| Total Equity | 12,334,258 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,497,811 | Net Profit or Loss | 1,420,017 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,475 | Revenue per Bed | $1,094,652 | Revenue per Person | $20,798,397 |
| Net Margin per Discharge | ($409) | Net Margin per Bed | ($11,941) | Net Margin per Person | ($226,879) |
| Net Profit per Discharge | $2,559 | Net Profit per Bed | $74,738 | Net Profit per Person | $1,420,017 |
| Net Fixed Assets per Discharge | $8,115 | Net Fixed Assets per Bed | $237,040 | Net Fixed Assets per Bed | $4,503,757 |
| Long Term Debt per Discharge | $31,118 | Long Term Debt per Bed | $908,966 | Long Term Debt per Person | $17,270,351 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,908 | Net Fixed Assets | 2,099 | Population Estimate | 1,151 |
| Total Revenue | 1,857 | Long Term Liabilities | 1,091 | Total Patient Discharges | 1,780 |
| Net Margin | 1,721 | Total Patient Beds | 2,292 | ||
| Net Profit or Loss | 1,201 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,206,017 | 3,313,930 | 0.9674 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 100,584 | 80,858 | 1.2440 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 935,787 | 1,589,105 | 0.5889 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 19,819 | 180,000 | 0.1101 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 507,834 | 13 | Nursing Administration | 127,470 |
| 02,03 | Captial Related - Movable Equipment | 420,930 | 14 | Central Services and Supply | 100,779 |
| 04 | Employee Benefits | 1,819,930 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,933,812 | 16 | Medical Records and Medical Library | 474,079 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 705,965 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 299,075 | 19 | Non Physician Anesthetist | 361,641 |
| 10,11 | Dietary and Cafeteria | 296,878 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,048,393 |