| 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 | 14,906,295 | Total Charges | 92,732,395 | ||
| Fixed Assets | 36,866,154 | Contract Allowance | 46,911,886 | ||
| Other Assets | 20,539,791 | Operating Revenue | 45,820,509 | ||
| Total Assets | 72,312,240 | Operating Expenses | 48,223,222 | ||
| Current Liabilities | 8,119,292 | Operating Margin | -2,402,713 | ||
| Long Term Liabilities | 15,559,852 | Other Income | 1,078,820 | ||
| Total Equity | 48,633,096 | Other Expense | 0 | ||
| Total Liabilities and Equity | 72,312,240 | Net Profit or Loss | -1,323,893 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,430 | Revenue per Bed | $1,762,327 | Revenue per Person | $45,820,509 |
| Net Margin per Discharge | ($3,116) | Net Margin per Bed | ($92,412) | Net Margin per Person | ($2,402,713) |
| Net Profit per Discharge | ($1,717) | Net Profit per Bed | ($50,919) | Net Profit per Person | ($1,323,893) |
| Net Fixed Assets per Discharge | $47,816 | Net Fixed Assets per Bed | $1,417,929 | Net Fixed Assets per Bed | $36,866,154 |
| Long Term Debt per Discharge | $20,181 | Long Term Debt per Bed | $598,456 | Long Term Debt per Person | $15,559,852 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 33.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,509 | Net Fixed Assets | 1,078 | Population Estimate | 1,151 |
| Total Revenue | 1,378 | Long Term Liabilities | 1,134 | Total Patient Discharges | 1,616 |
| Net Margin | 2,277 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 2,770 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,038,468 | 2,807,888 | 1.4383 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 171,220 | 390,381 | 0.4386 |
| 44 | Skilled Nursing Care | 2,620,037 | 1,109,019 | 2.3625 |
| 50 | Operating Room | 3,621,280 | 11,095,528 | 0.3264 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 370,665 | 1,037,487 | 0.3573 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,708,101 | 13 | Nursing Administration | 640,526 |
| 02,03 | Captial Related - Movable Equipment | 963,878 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,548,367 | 15 | Pharmacy | 959,823 |
| 05 | Administrative and General | 4,789,578 | 16 | Medical Records and Medical Library | 627,831 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 97,637 |
| 07 | Operation of Plant | 1,834,706 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 649,317 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 698,477 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,518,241 |