| 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 | 14,608,262 | Total Charges | 48,372,605 | ||
| Fixed Assets | 10,190,072 | Contract Allowance | 23,795,434 | ||
| Other Assets | 8,668,268 | Operating Revenue | 24,577,171 | ||
| Total Assets | 33,466,602 | Operating Expenses | 32,041,015 | ||
| Current Liabilities | 1,707,784 | Operating Margin | -7,463,844 | ||
| Long Term Liabilities | 29,826,040 | Other Income | 3,215,373 | ||
| Total Equity | 1,932,778 | Other Expense | -2,442,997 | ||
| Total Liabilities and Equity | 33,466,602 | Net Profit or Loss | -1,805,474 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,429 | Revenue per Bed | $945,276 | Revenue per Person | $24,577,171 |
| Net Margin per Discharge | ($16,226) | Net Margin per Bed | ($287,071) | Net Margin per Person | ($7,463,844) |
| Net Profit per Discharge | ($3,925) | Net Profit per Bed | ($69,441) | Net Profit per Person | ($1,805,474) |
| Net Fixed Assets per Discharge | $22,152 | Net Fixed Assets per Bed | $391,926 | Net Fixed Assets per Bed | $10,190,072 |
| Long Term Debt per Discharge | $64,839 | Long Term Debt per Bed | $1,147,155 | Long Term Debt per Person | $29,826,040 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 14.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,829 | Net Fixed Assets | 1,787 | Population Estimate | 1,151 |
| Total Revenue | 1,750 | Long Term Liabilities | 845 | Total Patient Discharges | 1,887 |
| Net Margin | 2,751 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 2,856 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,548,052 | 2,413,916 | 1.4698 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 89,752 | 41,958 | 2.1391 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,563,429 | 4,044,587 | 0.3865 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 69,152 | 85,314 | 0.8106 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 772,762 | 13 | Nursing Administration | 172,543 |
| 02,03 | Captial Related - Movable Equipment | 595,802 | 14 | Central Services and Supply | 229,626 |
| 04 | Employee Benefits | 5,967,234 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,407,561 | 16 | Medical Records and Medical Library | 227,982 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 658,590 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 372,379 | 19 | Non Physician Anesthetist | 448,891 |
| 10,11 | Dietary and Cafeteria | 385,708 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,239,078 |