| 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 | 6,923,911 | Total Charges | 21,744,940 | ||
| Fixed Assets | 9,753,810 | Contract Allowance | 7,648,846 | ||
| Other Assets | 1,826,548 | Operating Revenue | 14,096,094 | ||
| Total Assets | 18,504,269 | Operating Expenses | 15,715,307 | ||
| Current Liabilities | 1,423,550 | Operating Margin | -1,619,213 | ||
| Long Term Liabilities | 10,416,419 | Other Income | 1,551,926 | ||
| Total Equity | 6,714,300 | Other Expense | 1,028,992 | ||
| Total Liabilities and Equity | 18,554,269 | Net Profit or Loss | -1,096,279 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,518 | Revenue per Bed | $829,182 | Revenue per Person | $14,096,094 |
| Net Margin per Discharge | ($4,195) | Net Margin per Bed | ($95,248) | Net Margin per Person | ($1,619,213) |
| Net Profit per Discharge | ($2,840) | Net Profit per Bed | ($64,487) | Net Profit per Person | ($1,096,279) |
| Net Fixed Assets per Discharge | $25,269 | Net Fixed Assets per Bed | $573,754 | Net Fixed Assets per Bed | $9,753,810 |
| Long Term Debt per Discharge | $26,986 | Long Term Debt per Bed | $612,731 | Long Term Debt per Person | $10,416,419 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 31.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,200 | Net Fixed Assets | 1,813 | Population Estimate | 1,151 |
| Total Revenue | 2,095 | Long Term Liabilities | 1,277 | Total Patient Discharges | 1,953 |
| Net Margin | 2,076 | Total Patient Beds | 2,340 | ||
| Net Profit or Loss | 2,733 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,950,842 | 1,187,643 | 2.4846 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 21,314 | 30,965 | 0.6883 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 874,075 | 1,279,614 | 0.6831 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 255,078 | 118,711 | 2.1487 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,654,560 | 13 | Nursing Administration | 214,257 |
| 02,03 | Captial Related - Movable Equipment | 391,116 | 14 | Central Services and Supply | 43,182 |
| 04 | Employee Benefits | 1,023,207 | 15 | Pharmacy | 332,997 |
| 05 | Administrative and General | 2,256,757 | 16 | Medical Records and Medical Library | 194,125 |
| 06 | Maintenance and Repairs | 237,126 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 219,168 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 336,276 | 19 | Non Physician Anesthetist | 239,020 |
| 10,11 | Dietary and Cafeteria | 225,479 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,367,270 |