| 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 | 4,431,572 | Total Charges | 82,594,138 | ||
| Fixed Assets | 5,499,756 | Contract Allowance | 58,963,801 | ||
| Other Assets | 0 | Operating Revenue | 23,630,337 | ||
| Total Assets | 9,931,328 | Operating Expenses | 24,478,622 | ||
| Current Liabilities | 444,891 | Operating Margin | -848,285 | ||
| Long Term Liabilities | 1,188,805 | Other Income | 1,081,644 | ||
| Total Equity | 8,297,632 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,931,328 | Net Profit or Loss | 233,359 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,404 | Revenue per Bed | $908,859 | Revenue per Person | $23,630,337 |
| Net Margin per Discharge | ($768) | Net Margin per Bed | ($32,626) | Net Margin per Person | ($848,285) |
| Net Profit per Discharge | $211 | Net Profit per Bed | $8,975 | Net Profit per Person | $233,359 |
| Net Fixed Assets per Discharge | $4,982 | Net Fixed Assets per Bed | $211,529 | Net Fixed Assets per Bed | $5,499,756 |
| Long Term Debt per Discharge | $1,077 | Long Term Debt per Bed | $45,723 | Long Term Debt per Person | $1,188,805 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 51.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,553 | Net Fixed Assets | 2,031 | Population Estimate | 1,151 |
| Total Revenue | 1,773 | Long Term Liabilities | 1,826 | Total Patient Discharges | 1,469 |
| Net Margin | 1,880 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 1,518 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,380,046 | 4,137,725 | 1.0586 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 686,407 | 1,779,431 | 0.3857 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,814,496 | 8,688,062 | 0.2088 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,316,119 | 3,821,678 | 0.3444 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 191,563 | 13 | Nursing Administration | 560,704 |
| 02,03 | Captial Related - Movable Equipment | 24,468 | 14 | Central Services and Supply | 170,200 |
| 04 | Employee Benefits | 467,414 | 15 | Pharmacy | 161,479 |
| 05 | Administrative and General | 3,478,025 | 16 | Medical Records and Medical Library | 557,291 |
| 06 | Maintenance and Repairs | 539,635 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 583,433 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 452,855 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 478,130 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,665,197 |