| 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 | 26,826,871 | Total Charges | 80,441,886 | ||
| Fixed Assets | 69,233,512 | Contract Allowance | 45,692,135 | ||
| Other Assets | 2,379,020 | Operating Revenue | 34,749,751 | ||
| Total Assets | 98,439,403 | Operating Expenses | 48,601,760 | ||
| Current Liabilities | 4,243,790 | Operating Margin | -13,852,009 | ||
| Long Term Liabilities | 27,986,322 | Other Income | 8,953,839 | ||
| Total Equity | 66,209,291 | Other Expense | 37 | ||
| Total Liabilities and Equity | 98,439,403 | Net Profit or Loss | -4,898,207 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,705 | Revenue per Bed | $1,510,859 | Revenue per Person | $34,749,751 |
| Net Margin per Discharge | ($13,436) | Net Margin per Bed | ($602,261) | Net Margin per Person | ($13,852,009) |
| Net Profit per Discharge | ($4,751) | Net Profit per Bed | ($212,966) | Net Profit per Person | ($4,898,207) |
| Net Fixed Assets per Discharge | $67,152 | Net Fixed Assets per Bed | $3,010,153 | Net Fixed Assets per Bed | $69,233,512 |
| Long Term Debt per Discharge | $27,145 | Long Term Debt per Bed | $1,216,797 | Long Term Debt per Person | $27,986,322 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,570 | Net Fixed Assets | 792 | Population Estimate | 1,151 |
| Total Revenue | 1,536 | Long Term Liabilities | 872 | Total Patient Discharges | 1,495 |
| Net Margin | 2,940 | Total Patient Beds | 2,083 | ||
| Net Profit or Loss | 3,043 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,683,506 | 6,600,925 | 1.0125 |
| 31 | Intensive Care Unit | 614,246 | 456,141 | 1.3466 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 464,369 | 446,208 | 1.0407 |
| 44 | Skilled Nursing Care | 4,761,576 | 2,278,198 | 2.0901 |
| 50 | Operating Room | 2,956,132 | 4,172,258 | 0.7085 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 397,094 | 414,890 | 0.9571 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,763,275 | 13 | Nursing Administration | 201,181 |
| 02,03 | Captial Related - Movable Equipment | 1,440,906 | 14 | Central Services and Supply | 51,149 |
| 04 | Employee Benefits | 5,942,296 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,574,479 | 16 | Medical Records and Medical Library | 753,536 |
| 06 | Maintenance and Repairs | 435,767 | 17 | Social Services | 20,220 |
| 07 | Operation of Plant | 486,345 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 678,129 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 785,790 | 20,21,22,23 | Education Programs | 706,098 |
| Total General Service Cost Centers | 21,839,171 |