| 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 | 17,453,111 | Total Charges | 39,291,159 | ||
| Fixed Assets | 10,765,289 | Contract Allowance | 10,203,316 | ||
| Other Assets | 5,070,580 | Operating Revenue | 29,087,843 | ||
| Total Assets | 33,288,980 | Operating Expenses | 31,301,619 | ||
| Current Liabilities | 4,835,503 | Operating Margin | -2,213,776 | ||
| Long Term Liabilities | 0 | Other Income | 3,180,305 | ||
| Total Equity | 28,453,477 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,288,980 | Net Profit or Loss | 966,529 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,840 | Revenue per Bed | $1,118,763 | Revenue per Person | $29,087,843 |
| Net Margin per Discharge | ($3,565) | Net Margin per Bed | ($85,145) | Net Margin per Person | ($2,213,776) |
| Net Profit per Discharge | $1,556 | Net Profit per Bed | $37,174 | Net Profit per Person | $966,529 |
| Net Fixed Assets per Discharge | $17,335 | Net Fixed Assets per Bed | $414,050 | Net Fixed Assets per Bed | $10,765,289 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 37.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,930 | Net Fixed Assets | 1,761 | Population Estimate | 1,151 |
| Total Revenue | 1,643 | Long Term Liabilities | 2,143 | Total Patient Discharges | 1,713 |
| Net Margin | 2,237 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 1,288 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,838,078 | 2,497,200 | 1.5370 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 42,367 | 93,729 | 0.4520 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,444,295 | 2,116,070 | 0.6825 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 274,018 | 238,532 | 1.1488 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,016,926 | 13 | Nursing Administration | 169,299 |
| 02,03 | Captial Related - Movable Equipment | 634,257 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,594,888 | 15 | Pharmacy | 8,665 |
| 05 | Administrative and General | 3,758,216 | 16 | Medical Records and Medical Library | 1,031,923 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 553,578 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 380,045 | 19 | Non Physician Anesthetist | 310,000 |
| 10,11 | Dietary and Cafeteria | 296,823 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,754,620 |