| 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 | 6,583,937 | Total Charges | 62,204,057 | ||
| Fixed Assets | 9,681,605 | Contract Allowance | 31,372,554 | ||
| Other Assets | 4,972,899 | Operating Revenue | 30,831,503 | ||
| Total Assets | 21,238,441 | Operating Expenses | 35,246,119 | ||
| Current Liabilities | -1,077,813 | Operating Margin | -4,414,616 | ||
| Long Term Liabilities | 4,906 | Other Income | 2,882,265 | ||
| Total Equity | 22,311,348 | Other Expense | 0 | ||
| Total Liabilities and Equity | 21,238,441 | Net Profit or Loss | -1,532,351 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,181 | Revenue per Bed | $1,401,432 | Revenue per Person | $30,831,503 |
| Net Margin per Discharge | ($4,894) | Net Margin per Bed | ($200,664) | Net Margin per Person | ($4,414,616) |
| Net Profit per Discharge | ($1,699) | Net Profit per Bed | ($69,652) | Net Profit per Person | ($1,532,351) |
| Net Fixed Assets per Discharge | $10,733 | Net Fixed Assets per Bed | $440,073 | Net Fixed Assets per Bed | $9,681,605 |
| Long Term Debt per Discharge | $5 | Long Term Debt per Bed | $223 | Long Term Debt per Person | $4,906 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,701 | Net Fixed Assets | 1,818 | Population Estimate | 1,151 |
| Total Revenue | 1,604 | Long Term Liabilities | 2,134 | Total Patient Discharges | 1,559 |
| Net Margin | 2,567 | Total Patient Beds | 2,116 | ||
| Net Profit or Loss | 2,812 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,072,291 | 4,825,326 | 0.8439 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 372,963 | 408,415 | 0.9132 |
| 44 | Skilled Nursing Care | 2,790,189 | 2,170,254 | 1.2857 |
| 50 | Operating Room | 1,729,086 | 3,147,981 | 0.5493 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 550,356 | 494,948 | 1.1119 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 605,345 | 13 | Nursing Administration | 719,457 |
| 02,03 | Captial Related - Movable Equipment | 1,645,254 | 14 | Central Services and Supply | 135,663 |
| 04 | Employee Benefits | 4,453,245 | 15 | Pharmacy | 531,965 |
| 05 | Administrative and General | 5,520,239 | 16 | Medical Records and Medical Library | 348,603 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,194,693 | 18 | Other General Service Expense | 63,057 |
| 08,09 | Laundry, Linen and Housekeeping | 487,875 | 19 | Non Physician Anesthetist | 14,834 |
| 10,11 | Dietary and Cafeteria | 465,209 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,185,439 |