| 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 | 10,680,272 | Total Charges | 23,377,252 | ||
| Fixed Assets | 15,641,637 | Contract Allowance | 10,746,258 | ||
| Other Assets | 4,965,597 | Operating Revenue | 12,630,994 | ||
| Total Assets | 31,287,506 | Operating Expenses | 14,857,419 | ||
| Current Liabilities | 1,397,230 | Operating Margin | -2,226,425 | ||
| Long Term Liabilities | 27,704,375 | Other Income | 632,134 | ||
| Total Equity | 2,185,901 | Other Expense | 0 | ||
| Total Liabilities and Equity | 31,287,506 | Net Profit or Loss | -1,594,291 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,686 | Revenue per Bed | $485,807 | Revenue per Person | $12,630,994 |
| Net Margin per Discharge | ($7,348) | Net Margin per Bed | ($85,632) | Net Margin per Person | ($2,226,425) |
| Net Profit per Discharge | ($5,262) | Net Profit per Bed | ($61,319) | Net Profit per Person | ($1,594,291) |
| Net Fixed Assets per Discharge | $51,623 | Net Fixed Assets per Bed | $601,601 | Net Fixed Assets per Bed | $15,641,637 |
| Long Term Debt per Discharge | $91,434 | Long Term Debt per Bed | $1,065,553 | Long Term Debt per Person | $27,704,375 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 22.6 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,165 | Net Fixed Assets | 1,576 | Population Estimate | 1,151 |
| Total Revenue | 2,144 | Long Term Liabilities | 876 | Total Patient Discharges | 2,049 |
| Net Margin | 2,243 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 2,825 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,761,092 | 926,068 | 4.0614 |
| 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 | 1,597,914 | 2,090,540 | 0.7644 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,857,579 | 13 | Nursing Administration | 119,652 |
| 02,03 | Captial Related - Movable Equipment | 1,629,074 | 14 | Central Services and Supply | 86,207 |
| 04 | Employee Benefits | 828,172 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,459,561 | 16 | Medical Records and Medical Library | 161,143 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 752,819 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 253,392 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 231,202 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,378,801 |