| 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 | 4,998,139 | Total Charges | 29,187,112 | ||
| Fixed Assets | 6,389,735 | Contract Allowance | 12,330,100 | ||
| Other Assets | 3,916,514 | Operating Revenue | 16,857,012 | ||
| Total Assets | 15,304,388 | Operating Expenses | 18,086,001 | ||
| Current Liabilities | 1,966,448 | Operating Margin | -1,228,989 | ||
| Long Term Liabilities | 7,595,257 | Other Income | 580,850 | ||
| Total Equity | 5,742,683 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,304,388 | Net Profit or Loss | -648,139 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,002 | Revenue per Bed | $648,347 | Revenue per Person | $16,857,012 |
| Net Margin per Discharge | ($2,042) | Net Margin per Bed | ($47,269) | Net Margin per Person | ($1,228,989) |
| Net Profit per Discharge | ($1,077) | Net Profit per Bed | ($24,928) | Net Profit per Person | ($648,139) |
| Net Fixed Assets per Discharge | $10,614 | Net Fixed Assets per Bed | $245,759 | Net Fixed Assets per Bed | $6,389,735 |
| Long Term Debt per Discharge | $12,617 | Long Term Debt per Bed | $292,125 | Long Term Debt per Person | $7,595,257 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,079 | Net Fixed Assets | 1,972 | Population Estimate | 1,151 |
| Total Revenue | 1,990 | Long Term Liabilities | 1,404 | Total Patient Discharges | 1,732 |
| Net Margin | 1,972 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 2,633 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,435,338 | 1,981,132 | 2.2388 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 70,807 | 246,470 | 0.2873 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,104,085 | 1,455,052 | 0.7588 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 121,761 | 247,875 | 0.4912 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 365,888 | 13 | Nursing Administration | 188,088 |
| 02,03 | Captial Related - Movable Equipment | 528,506 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,867,756 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,561,265 | 16 | Medical Records and Medical Library | 318,829 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 506,804 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 427,184 | 19 | Non Physician Anesthetist | 55,185 |
| 10,11 | Dietary and Cafeteria | 306,127 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,125,632 |