| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 9,035,858 | Total Charges | 171,238,350 | ||
| Fixed Assets | 11,574,442 | Contract Allowance | 112,536,248 | ||
| Other Assets | 19,740,498 | Operating Revenue | 58,702,102 | ||
| Total Assets | 40,350,798 | Operating Expenses | 64,594,233 | ||
| Current Liabilities | 5,883,543 | Operating Margin | -5,892,131 | ||
| Long Term Liabilities | 825,815 | Other Income | 2,046,909 | ||
| Total Equity | 33,641,440 | Other Expense | 0 | ||
| Total Liabilities and Equity | 40,350,798 | Net Profit or Loss | -3,845,222 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $63,946 | Revenue per Bed | $2,257,773 | Revenue per Person | $58,702,102 |
| Net Margin per Discharge | ($6,418) | Net Margin per Bed | ($226,620) | Net Margin per Person | ($5,892,131) |
| Net Profit per Discharge | ($4,189) | Net Profit per Bed | ($147,893) | Net Profit per Person | ($3,845,222) |
| Net Fixed Assets per Discharge | $12,608 | Net Fixed Assets per Bed | $445,171 | Net Fixed Assets per Bed | $11,574,442 |
| Long Term Debt per Discharge | $900 | Long Term Debt per Bed | $31,762 | Long Term Debt per Person | $825,815 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 38.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,217 | Net Fixed Assets | 1,733 | Population Estimate | 1,151 |
| Total Revenue | 1,242 | Long Term Liabilities | 1,867 | Total Patient Discharges | 1,555 |
| Net Margin | 2,679 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 3,005 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,257,387 | 21,459,916 | 0.4314 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,256,012 | 30,556,964 | 0.1720 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 828,520 | 13 | Nursing Administration | 965,855 |
| 02,03 | Captial Related - Movable Equipment | 2,301,674 | 14 | Central Services and Supply | 112,996 |
| 04 | Employee Benefits | 5,504,797 | 15 | Pharmacy | 930,683 |
| 05 | Administrative and General | 13,482,013 | 16 | Medical Records and Medical Library | 480,271 |
| 06 | Maintenance and Repairs | 2,633,319 | 17 | Social Services | 63,602 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 798,814 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 437,256 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,539,800 |