| 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 | 20,121,956 | Total Charges | 65,754,879 | ||
| Fixed Assets | 9,346,643 | Contract Allowance | 31,861,328 | ||
| Other Assets | 13,977,067 | Operating Revenue | 33,893,551 | ||
| Total Assets | 43,445,666 | Operating Expenses | 36,256,720 | ||
| Current Liabilities | 2,192,170 | Operating Margin | -2,363,169 | ||
| Long Term Liabilities | 11,525,878 | Other Income | 3,333,719 | ||
| Total Equity | 29,727,618 | Other Expense | 0 | ||
| Total Liabilities and Equity | 43,445,666 | Net Profit or Loss | 970,550 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,099 | Revenue per Bed | $916,042 | Revenue per Person | $33,893,551 |
| Net Margin per Discharge | ($2,308) | Net Margin per Bed | ($63,869) | Net Margin per Person | ($2,363,169) |
| Net Profit per Discharge | $948 | Net Profit per Bed | $26,231 | Net Profit per Person | $970,550 |
| Net Fixed Assets per Discharge | $9,128 | Net Fixed Assets per Bed | $252,612 | Net Fixed Assets per Bed | $9,346,643 |
| Long Term Debt per Discharge | $11,256 | Long Term Debt per Bed | $311,510 | Long Term Debt per Person | $11,525,878 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,675 | Net Fixed Assets | 1,831 | Population Estimate | 1,151 |
| Total Revenue | 1,547 | Long Term Liabilities | 1,243 | Total Patient Discharges | 1,500 |
| Net Margin | 2,268 | Total Patient Beds | 1,510 | ||
| Net Profit or Loss | 1,285 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,735,979 | 1,607,484 | 1.7020 |
| 31 | Intensive Care Unit | 1,167,571 | 617,902 | 1.8896 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 562,185 | 357,830 | 1.5711 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,303,332 | 8,810,411 | 0.1479 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 778,019 | 1,593,665 | 0.4882 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 428,501 | 13 | Nursing Administration | 209,549 |
| 02,03 | Captial Related - Movable Equipment | 1,438,777 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,313,278 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,067,981 | 16 | Medical Records and Medical Library | 236,396 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 294,580 |
| 07 | Operation of Plant | 913,742 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 356,795 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 242,949 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,502,548 |