| 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 | 10,596,222 | Total Charges | 86,527,852 | ||
| Fixed Assets | 13,347,598 | Contract Allowance | 46,359,148 | ||
| Other Assets | 4,056,175 | Operating Revenue | 40,168,704 | ||
| Total Assets | 27,999,995 | Operating Expenses | 33,232,305 | ||
| Current Liabilities | 2,953,822 | Operating Margin | 6,936,399 | ||
| Long Term Liabilities | 18,849,740 | Other Income | 37,438 | ||
| Total Equity | 6,196,433 | Other Expense | 0 | ||
| Total Liabilities and Equity | 27,999,995 | Net Profit or Loss | 6,973,837 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,905 | Revenue per Bed | $1,544,950 | Revenue per Person | $40,168,704 |
| Net Margin per Discharge | $7,064 | Net Margin per Bed | $266,785 | Net Margin per Person | $6,936,399 |
| Net Profit per Discharge | $7,102 | Net Profit per Bed | $268,225 | Net Profit per Person | $6,973,837 |
| Net Fixed Assets per Discharge | $13,592 | Net Fixed Assets per Bed | $513,369 | Net Fixed Assets per Bed | $13,347,598 |
| Long Term Debt per Discharge | $19,195 | Long Term Debt per Bed | $724,990 | Long Term Debt per Person | $18,849,740 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 38.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,531 | Net Fixed Assets | 1,657 | Population Estimate | 1,151 |
| Total Revenue | 1,454 | Long Term Liabilities | 1,053 | Total Patient Discharges | 1,519 |
| Net Margin | 431 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 767 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,949,676 | 8,639,998 | 0.8044 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 421,349 | 545,670 | 0.7722 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,467,013 | 8,215,276 | 0.4220 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,114,084 | 1,418,434 | 0.7854 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,123,408 | 13 | Nursing Administration | 509,012 |
| 02,03 | Captial Related - Movable Equipment | 811,184 | 14 | Central Services and Supply | 415,518 |
| 04 | Employee Benefits | 508,642 | 15 | Pharmacy | 1,926,072 |
| 05 | Administrative and General | 5,175,929 | 16 | Medical Records and Medical Library | 343,097 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,575,842 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 724,568 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 401,066 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,514,338 |