| 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 | 8,562,208 | Total Charges | 33,627,965 | ||
| Fixed Assets | 12,653,180 | Contract Allowance | 9,243,006 | ||
| Other Assets | 1,008,327 | Operating Revenue | 24,384,959 | ||
| Total Assets | 22,223,715 | Operating Expenses | 26,189,321 | ||
| Current Liabilities | 1,805,616 | Operating Margin | -1,804,362 | ||
| Long Term Liabilities | 1,247,593 | Other Income | 1,124,088 | ||
| Total Equity | 19,170,506 | Other Expense | 12,379 | ||
| Total Liabilities and Equity | 22,223,715 | Net Profit or Loss | -692,653 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,059 | Revenue per Bed | $937,883 | Revenue per Person | $24,384,959 |
| Net Margin per Discharge | ($2,742) | Net Margin per Bed | ($69,399) | Net Margin per Person | ($1,804,362) |
| Net Profit per Discharge | ($1,053) | Net Profit per Bed | ($26,641) | Net Profit per Person | ($692,653) |
| Net Fixed Assets per Discharge | $19,230 | Net Fixed Assets per Bed | $486,661 | Net Fixed Assets per Bed | $12,653,180 |
| Long Term Debt per Discharge | $1,896 | Long Term Debt per Bed | $47,984 | Long Term Debt per Person | $1,247,593 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,009 | Net Fixed Assets | 1,682 | Population Estimate | 1,151 |
| Total Revenue | 1,754 | Long Term Liabilities | 1,818 | Total Patient Discharges | 1,689 |
| Net Margin | 2,131 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 2,648 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,832,715 | 2,601,137 | 1.4735 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 143,038 | 138,360 | 1.0338 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,182,466 | 1,610,311 | 0.7343 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 89,821 | 128,498 | 0.6990 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 840,992 | 13 | Nursing Administration | 158,361 |
| 02,03 | Captial Related - Movable Equipment | 1,131,842 | 14 | Central Services and Supply | 186,218 |
| 04 | Employee Benefits | 2,258,620 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,886,938 | 16 | Medical Records and Medical Library | 436,327 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 761,050 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 348,017 | 19 | Non Physician Anesthetist | 423,250 |
| 10,11 | Dietary and Cafeteria | 364,278 | 20,21,22,23 | Education Programs | 133,285 |
| Total General Service Cost Centers | 9,929,178 |