| 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 | 3,998,904 | Total Charges | 50,256,727 | ||
| Fixed Assets | 29,331,366 | Contract Allowance | 30,031,352 | ||
| Other Assets | 5,050,819 | Operating Revenue | 20,225,375 | ||
| Total Assets | 38,381,089 | Operating Expenses | 23,808,106 | ||
| Current Liabilities | 1,879,578 | Operating Margin | -3,582,731 | ||
| Long Term Liabilities | 708,194 | Other Income | 1,162,572 | ||
| Total Equity | 35,793,317 | Other Expense | 0 | ||
| Total Liabilities and Equity | 38,381,089 | Net Profit or Loss | -2,420,159 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,439 | Revenue per Bed | $777,899 | Revenue per Person | $20,225,375 |
| Net Margin per Discharge | ($2,735) | Net Margin per Bed | ($137,797) | Net Margin per Person | ($3,582,731) |
| Net Profit per Discharge | ($1,847) | Net Profit per Bed | ($93,083) | Net Profit per Person | ($2,420,159) |
| Net Fixed Assets per Discharge | $22,390 | Net Fixed Assets per Bed | $1,128,129 | Net Fixed Assets per Bed | $29,331,366 |
| Long Term Debt per Discharge | $541 | Long Term Debt per Bed | $27,238 | Long Term Debt per Person | $708,194 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 41.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,807 | Net Fixed Assets | 1,211 | Population Estimate | 1,151 |
| Total Revenue | 1,878 | Long Term Liabilities | 1,894 | Total Patient Discharges | 1,392 |
| Net Margin | 2,483 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 2,930 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,272,547 | 3,086,061 | 1.7085 |
| 31 | Intensive Care Unit | 1,226,393 | 1,045,982 | 1.1725 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 632,220 | 248,892 | 2.5401 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,860,015 | 5,839,462 | 0.3185 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 243,998 | 783,372 | 0.3115 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,780,497 | 13 | Nursing Administration | 532,610 |
| 02,03 | Captial Related - Movable Equipment | 877,783 | 14 | Central Services and Supply | 116,934 |
| 04 | Employee Benefits | 2,157,564 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,556,301 | 16 | Medical Records and Medical Library | 346,587 |
| 06 | Maintenance and Repairs | 776,940 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 589,431 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 272,362 | 20,21,22,23 | Education Programs | 561,003 |
| Total General Service Cost Centers | 11,568,012 |