| 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 | 39,387,000 | Total Charges | 160,739,332 | ||
| Fixed Assets | 71,192,000 | Contract Allowance | 2,694,783 | ||
| Other Assets | 14,877,000 | Operating Revenue | 158,044,549 | ||
| Total Assets | 125,456,000 | Operating Expenses | 136,606,021 | ||
| Current Liabilities | 16,811,000 | Operating Margin | 21,438,528 | ||
| Long Term Liabilities | 77,139,000 | Other Income | 5,939,000 | ||
| Total Equity | 31,506,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 125,456,000 | Net Profit or Loss | 27,377,528 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,605 | Revenue per Bed | $2,195,063 | Revenue per Person | $158,044,549 |
| Net Margin per Discharge | $4,558 | Net Margin per Bed | $297,757 | Net Margin per Person | $21,438,528 |
| Net Profit per Discharge | $5,821 | Net Profit per Bed | $380,243 | Net Profit per Person | $27,377,528 |
| Net Fixed Assets per Discharge | $15,138 | Net Fixed Assets per Bed | $988,778 | Net Fixed Assets per Bed | $71,192,000 |
| Long Term Debt per Discharge | $16,402 | Long Term Debt per Bed | $1,071,375 | Long Term Debt per Person | $77,139,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,246 | Net Fixed Assets | 778 | Population Estimate | 1,151 |
| Total Revenue | 746 | Long Term Liabilities | 512 | Total Patient Discharges | 830 |
| Net Margin | 244 | Total Patient Beds | 1,072 | ||
| Net Profit or Loss | 413 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 27,364,406 | 23,057,822 | 1.1868 |
| 31 | Intensive Care Unit | 3,856,200 | 4,347,206 | 0.8871 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 902,074 | 955,503 | 0.9441 |
| 44 | Skilled Nursing Care | 4,762,619 | 1,557,500 | 3.0579 |
| 50 | Operating Room | 11,613,189 | 16,555,495 | 0.7015 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,662,766 | 3,971,371 | 0.6705 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,093,554 | 13 | Nursing Administration | 896,765 |
| 02,03 | Captial Related - Movable Equipment | 8,620,778 | 14 | Central Services and Supply | 1,034,078 |
| 04 | Employee Benefits | 13,499,965 | 15 | Pharmacy | 2,355,557 |
| 05 | Administrative and General | 18,512,065 | 16 | Medical Records and Medical Library | 1,232,219 |
| 06 | Maintenance and Repairs | 403,457 | 17 | Social Services | 2,040,541 |
| 07 | Operation of Plant | 4,576,476 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,914,822 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,825,134 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 60,005,411 |