| 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 | 5,345,643 | Total Charges | 68,292,139 | ||
| Fixed Assets | 12,238,889 | Contract Allowance | 36,632,697 | ||
| Other Assets | 869,860 | Operating Revenue | 31,659,442 | ||
| Total Assets | 18,454,392 | Operating Expenses | 33,419,031 | ||
| Current Liabilities | 3,655,451 | Operating Margin | -1,759,589 | ||
| Long Term Liabilities | 4,628,977 | Other Income | 1,891,999 | ||
| Total Equity | 10,169,964 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,454,392 | Net Profit or Loss | 132,410 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,082 | Revenue per Bed | $1,582,972 | Revenue per Person | $31,659,442 |
| Net Margin per Discharge | ($1,839) | Net Margin per Bed | ($87,979) | Net Margin per Person | ($1,759,589) |
| Net Profit per Discharge | $138 | Net Profit per Bed | $6,621 | Net Profit per Person | $132,410 |
| Net Fixed Assets per Discharge | $12,789 | Net Fixed Assets per Bed | $611,944 | Net Fixed Assets per Bed | $12,238,889 |
| Long Term Debt per Discharge | $4,837 | Long Term Debt per Bed | $231,449 | Long Term Debt per Person | $4,628,977 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,653 | Net Fixed Assets | 1,697 | Population Estimate | 1,151 |
| Total Revenue | 1,589 | Long Term Liabilities | 1,556 | Total Patient Discharges | 1,536 |
| Net Margin | 2,117 | Total Patient Beds | 2,256 | ||
| Net Profit or Loss | 1,548 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,572,339 | 3,461,571 | 1.0320 |
| 31 | Intensive Care Unit | 1,304,255 | 886,669 | 1.4710 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 558,378 | 676,613 | 0.8253 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,035,259 | 4,100,179 | 0.4964 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 157,775 | 579,674 | 0.2722 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 572,659 | 13 | Nursing Administration | 444,774 |
| 02,03 | Captial Related - Movable Equipment | 1,134,119 | 14 | Central Services and Supply | 109,108 |
| 04 | Employee Benefits | 3,265,207 | 15 | Pharmacy | 453,996 |
| 05 | Administrative and General | 3,199,977 | 16 | Medical Records and Medical Library | 238,540 |
| 06 | Maintenance and Repairs | 636,366 | 17 | Social Services | 49,926 |
| 07 | Operation of Plant | 290,676 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 520,938 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 533,269 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,449,555 |