| 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 | 29,286,199 | Total Charges | 126,254,835 | ||
| Fixed Assets | 13,268,350 | Contract Allowance | 48,449,153 | ||
| Other Assets | 28,617,577 | Operating Revenue | 77,805,682 | ||
| Total Assets | 71,172,126 | Operating Expenses | 73,561,275 | ||
| Current Liabilities | 8,036,104 | Operating Margin | 4,244,407 | ||
| Long Term Liabilities | 291,072 | Other Income | 5,026,135 | ||
| Total Equity | 62,844,950 | Other Expense | 0 | ||
| Total Liabilities and Equity | 71,172,126 | Net Profit or Loss | 9,270,542 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $61,653 | Revenue per Bed | $3,536,622 | Revenue per Person | $77,805,682 |
| Net Margin per Discharge | $3,363 | Net Margin per Bed | $192,928 | Net Margin per Person | $4,244,407 |
| Net Profit per Discharge | $7,346 | Net Profit per Bed | $421,388 | Net Profit per Person | $9,270,542 |
| Net Fixed Assets per Discharge | $10,514 | Net Fixed Assets per Bed | $603,107 | Net Fixed Assets per Bed | $13,268,350 |
| Long Term Debt per Discharge | $231 | Long Term Debt per Bed | $13,231 | Long Term Debt per Person | $291,072 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,373 | Net Fixed Assets | 1,660 | Population Estimate | 1,151 |
| Total Revenue | 1,099 | Long Term Liabilities | 1,984 | Total Patient Discharges | 1,410 |
| Net Margin | 513 | Total Patient Beds | 2,116 | ||
| Net Profit or Loss | 679 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,603,622 | 12,217,614 | 0.7042 |
| 31 | Intensive Care Unit | 1,656,396 | 1,359,552 | 1.2183 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 887,942 | 988,719 | 0.8981 |
| 44 | Skilled Nursing Care | 7,971,839 | 10,851,267 | 0.7346 |
| 50 | Operating Room | 6,087,603 | 9,801,407 | 0.6211 |
| 51 | Recovery Room | 448,143 | 322,846 | 1.3881 |
| 52 | Labor and Delivery Room | 788,998 | 889,878 | 0.8866 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,559,082 | 13 | Nursing Administration | 1,759,496 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 293,669 |
| 04 | Employee Benefits | 1,636,740 | 15 | Pharmacy | 1,573,387 |
| 05 | Administrative and General | 15,266,207 | 16 | Medical Records and Medical Library | 957,164 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 152,207 |
| 07 | Operation of Plant | 6,567,391 | 18 | Other General Service Expense | 64,848 |
| 08,09 | Laundry, Linen and Housekeeping | 1,483,283 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,056,936 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 33,370,410 |