| 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 | 6,816,493 | Total Charges | 99,538,840 | ||
| Fixed Assets | 5,896,941 | Contract Allowance | 57,434,022 | ||
| Other Assets | 28,554,033 | Operating Revenue | 42,104,818 | ||
| Total Assets | 41,267,467 | Operating Expenses | 42,383,462 | ||
| Current Liabilities | 4,271,343 | Operating Margin | -278,644 | ||
| Long Term Liabilities | 0 | Other Income | 2,835,632 | ||
| Total Equity | 36,996,124 | Other Expense | 0 | ||
| Total Liabilities and Equity | 41,267,467 | Net Profit or Loss | 2,556,988 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,661 | Revenue per Bed | $1,913,855 | Revenue per Person | $42,104,818 |
| Net Margin per Discharge | ($249) | Net Margin per Bed | ($12,666) | Net Margin per Person | ($278,644) |
| Net Profit per Discharge | $2,287 | Net Profit per Bed | $116,227 | Net Profit per Person | $2,556,988 |
| Net Fixed Assets per Discharge | $5,275 | Net Fixed Assets per Bed | $268,043 | Net Fixed Assets per Bed | $5,896,941 |
| 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 | 42.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,483 | Net Fixed Assets | 2,001 | Population Estimate | 1,151 |
| Total Revenue | 1,427 | Long Term Liabilities | 2,143 | Total Patient Discharges | 1,463 |
| Net Margin | 1,737 | Total Patient Beds | 2,116 | ||
| Net Profit or Loss | 1,048 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,484,592 | 2,151,825 | 1.1546 |
| 31 | Intensive Care Unit | 1,687,374 | 2,438,455 | 0.6920 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 322,478 | 312,954 | 1.0304 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,733,679 | 5,330,791 | 0.3252 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,533,018 | 1,582,922 | 0.9685 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,194,467 | 13 | Nursing Administration | 1,043,725 |
| 02,03 | Captial Related - Movable Equipment | 1,118,627 | 14 | Central Services and Supply | 283,508 |
| 04 | Employee Benefits | 294,093 | 15 | Pharmacy | 581,629 |
| 05 | Administrative and General | 8,137,309 | 16 | Medical Records and Medical Library | 531,673 |
| 06 | Maintenance and Repairs | 1,156,098 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 738,317 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 341,370 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,420,816 |