| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,767,353 | Total Charges | 32,723,425 | ||
| Fixed Assets | 6,815,630 | Contract Allowance | 10,383,176 | ||
| Other Assets | 2,021,630 | Operating Revenue | 22,340,249 | ||
| Total Assets | 15,604,613 | Operating Expenses | 22,230,690 | ||
| Current Liabilities | 2,088,614 | Operating Margin | 109,559 | ||
| Long Term Liabilities | 3,652,340 | Other Income | 844,385 | ||
| Total Equity | 9,863,659 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,604,613 | Net Profit or Loss | 953,944 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,072 | Revenue per Bed | $930,844 | Revenue per Person | $22,340,249 |
| Net Margin per Discharge | $206 | Net Margin per Bed | $4,565 | Net Margin per Person | $109,559 |
| Net Profit per Discharge | $1,797 | Net Profit per Bed | $39,748 | Net Profit per Person | $953,944 |
| Net Fixed Assets per Discharge | $12,835 | Net Fixed Assets per Bed | $283,985 | Net Fixed Assets per Bed | $6,815,630 |
| Long Term Debt per Discharge | $6,878 | Long Term Debt per Bed | $152,181 | Long Term Debt per Person | $3,652,340 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 27.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,025 | Net Fixed Assets | 1,949 | Population Estimate | 1,151 |
| Total Revenue | 1,810 | Long Term Liabilities | 1,607 | Total Patient Discharges | 1,809 |
| Net Margin | 850 | Total Patient Beds | 2,057 | ||
| Net Profit or Loss | 1,293 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,877,312 | 3,753,512 | 1.0330 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 58,885 | 54,747 | 1.0756 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 781,597 | 969,916 | 0.8058 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 173,669 | 95,217 | 1.8239 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 876,526 | 13 | Nursing Administration | 190,308 |
| 02,03 | Captial Related - Movable Equipment | 415,193 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,121,528 | 15 | Pharmacy | 241,823 |
| 05 | Administrative and General | 4,374,302 | 16 | Medical Records and Medical Library | 504,597 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 487,651 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 269,246 | 19 | Non Physician Anesthetist | 433,598 |
| 10,11 | Dietary and Cafeteria | 248,454 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,163,226 |