| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,035,973 | Total Charges | 52,191,986 | ||
| Fixed Assets | 24,384,997 | Contract Allowance | 26,995,252 | ||
| Other Assets | 234,400 | Operating Revenue | 25,196,734 | ||
| Total Assets | 36,655,370 | Operating Expenses | 31,396,275 | ||
| Current Liabilities | 6,506,602 | Operating Margin | -6,199,541 | ||
| Long Term Liabilities | 20,754,854 | Other Income | 6,980,301 | ||
| Total Equity | 9,393,914 | Other Expense | 0 | ||
| Total Liabilities and Equity | 36,655,370 | Net Profit or Loss | 780,760 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,286 | Revenue per Bed | $2,099,728 | Revenue per Person | $25,196,734 |
| Net Margin per Discharge | ($14,587) | Net Margin per Bed | ($516,628) | Net Margin per Person | ($6,199,541) |
| Net Profit per Discharge | $1,837 | Net Profit per Bed | $65,063 | Net Profit per Person | $780,760 |
| Net Fixed Assets per Discharge | $57,376 | Net Fixed Assets per Bed | $2,032,083 | Net Fixed Assets per Bed | $24,384,997 |
| Long Term Debt per Discharge | $48,835 | Long Term Debt per Bed | $1,729,571 | Long Term Debt per Person | $20,754,854 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 31.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,791 | Net Fixed Assets | 1,317 | Population Estimate | 1,151 |
| Total Revenue | 1,731 | Long Term Liabilities | 1,016 | Total Patient Discharges | 1,921 |
| Net Margin | 2,695 | Total Patient Beds | 2,460 | ||
| Net Profit or Loss | 1,346 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,573,077 | 1,360,970 | 1.8906 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,431,433 | 4,381,214 | 0.5550 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,007,724 | 13 | Nursing Administration | 214,552 |
| 02,03 | Captial Related - Movable Equipment | 978,982 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,589,383 | 15 | Pharmacy | 459,608 |
| 05 | Administrative and General | 5,227,547 | 16 | Medical Records and Medical Library | 456,537 |
| 06 | Maintenance and Repairs | 734,972 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 383,443 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 257,420 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,310,168 |