| 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 | 40,944,300 | Total Charges | 58,287,916 | ||
| Fixed Assets | 39,748,655 | Contract Allowance | 10,183,533 | ||
| Other Assets | 7,306,813 | Operating Revenue | 48,104,383 | ||
| Total Assets | 87,999,768 | Operating Expenses | 46,818,203 | ||
| Current Liabilities | 9,404,898 | Operating Margin | 1,286,180 | ||
| Long Term Liabilities | 34,569,968 | Other Income | -2,010,856 | ||
| Total Equity | 44,024,902 | Other Expense | 142,954 | ||
| Total Liabilities and Equity | 87,999,768 | Net Profit or Loss | -867,630 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,773 | Revenue per Bed | $1,850,169 | Revenue per Person | $48,104,383 |
| Net Margin per Discharge | $850 | Net Margin per Bed | $49,468 | Net Margin per Person | $1,286,180 |
| Net Profit per Discharge | ($573) | Net Profit per Bed | ($33,370) | Net Profit per Person | ($867,630) |
| Net Fixed Assets per Discharge | $26,254 | Net Fixed Assets per Bed | $1,528,794 | Net Fixed Assets per Bed | $39,748,655 |
| Long Term Debt per Discharge | $22,834 | Long Term Debt per Bed | $1,329,614 | Long Term Debt per Person | $34,569,968 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 78.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,739 | Net Fixed Assets | 1,038 | Population Estimate | 1,151 |
| Total Revenue | 1,350 | Long Term Liabilities | 778 | Total Patient Discharges | 1,317 |
| Net Margin | 684 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 2,684 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,310,179 | 5,982,145 | 1.0548 |
| 31 | Intensive Care Unit | 1,794,979 | 1,685,184 | 1.0652 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 461,450 | 496,508 | 0.9294 |
| 44 | Skilled Nursing Care | 1,979,536 | 864,640 | 2.2894 |
| 50 | Operating Room | 3,773,077 | 5,641,194 | 0.6688 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,052,147 | 1,163,789 | 0.9041 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,265,822 | 13 | Nursing Administration | 732,204 |
| 02,03 | Captial Related - Movable Equipment | 1,747,801 | 14 | Central Services and Supply | 536,138 |
| 04 | Employee Benefits | 6,322,490 | 15 | Pharmacy | 802,699 |
| 05 | Administrative and General | 4,158,040 | 16 | Medical Records and Medical Library | 768,262 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 270,316 |
| 07 | Operation of Plant | 1,964,626 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 912,024 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 696,873 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,177,295 |