| 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 | 29,118,946 | Total Charges | 75,676,603 | ||
| Fixed Assets | 48,594,270 | Contract Allowance | 30,214,169 | ||
| Other Assets | 13,881,348 | Operating Revenue | 45,462,434 | ||
| Total Assets | 91,594,564 | Operating Expenses | 47,992,191 | ||
| Current Liabilities | 6,726,728 | Operating Margin | -2,529,757 | ||
| Long Term Liabilities | 34,095,401 | Other Income | 3,135,239 | ||
| Total Equity | 50,772,435 | Other Expense | 0 | ||
| Total Liabilities and Equity | 91,594,564 | Net Profit or Loss | 605,482 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,820 | Revenue per Bed | $2,164,878 | Revenue per Person | $45,462,434 |
| Net Margin per Discharge | ($2,605) | Net Margin per Bed | ($120,465) | Net Margin per Person | ($2,529,757) |
| Net Profit per Discharge | $624 | Net Profit per Bed | $28,832 | Net Profit per Person | $605,482 |
| Net Fixed Assets per Discharge | $50,046 | Net Fixed Assets per Bed | $2,314,013 | Net Fixed Assets per Bed | $48,594,270 |
| Long Term Debt per Discharge | $35,114 | Long Term Debt per Bed | $1,623,591 | Long Term Debt per Person | $34,095,401 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 41.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,603 | Net Fixed Assets | 943 | Population Estimate | 1,151 |
| Total Revenue | 1,381 | Long Term Liabilities | 786 | Total Patient Discharges | 1,526 |
| Net Margin | 2,302 | Total Patient Beds | 2,200 | ||
| Net Profit or Loss | 1,391 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,512,625 | 2,438,750 | 2.2604 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 761,576 | 181,980 | 4.1849 |
| 43 | Nursery | 681,863 | 417,485 | 1.6333 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,849,850 | 14,581,301 | 0.4012 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 520,565 | 844,561 | 0.6164 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,075,200 | 13 | Nursing Administration | 465,050 |
| 02,03 | Captial Related - Movable Equipment | 1,176,309 | 14 | Central Services and Supply | 133,548 |
| 04 | Employee Benefits | 458,214 | 15 | Pharmacy | 410,414 |
| 05 | Administrative and General | 7,349,565 | 16 | Medical Records and Medical Library | 621,621 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,741,363 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 945,181 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,055,391 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,431,856 |