| 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 | 1 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,424,630 | Total Charges | 46,565,855 | ||
| Fixed Assets | 15,877,364 | Contract Allowance | 23,647,661 | ||
| Other Assets | -373,696 | Operating Revenue | 22,918,194 | ||
| Total Assets | 19,928,298 | Operating Expenses | 25,880,134 | ||
| Current Liabilities | 1,578,522 | Operating Margin | -2,961,940 | ||
| Long Term Liabilities | 6,063,490 | Other Income | 1,447,382 | ||
| Total Equity | 12,286,286 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,928,298 | Net Profit or Loss | -1,514,558 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,067 | Revenue per Bed | $1,041,736 | Revenue per Person | $22,918,194 |
| Net Margin per Discharge | ($5,178) | Net Margin per Bed | ($134,634) | Net Margin per Person | ($2,961,940) |
| Net Profit per Discharge | ($2,648) | Net Profit per Bed | ($68,844) | Net Profit per Person | ($1,514,558) |
| Net Fixed Assets per Discharge | $27,758 | Net Fixed Assets per Bed | $721,698 | Net Fixed Assets per Bed | $15,877,364 |
| Long Term Debt per Discharge | $10,601 | Long Term Debt per Bed | $275,613 | Long Term Debt per Person | $6,063,490 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 18.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,847 | Net Fixed Assets | 1,568 | Population Estimate | 1,151 |
| Total Revenue | 1,793 | Long Term Liabilities | 1,469 | Total Patient Discharges | 1,759 |
| Net Margin | 2,383 | Total Patient Beds | 2,116 | ||
| Net Profit or Loss | 2,809 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,143,358 | 1,706,761 | 1.2558 |
| 31 | Intensive Care Unit | 426,925 | 352,939 | 1.2096 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,339,791 | 2,436,822 | 0.5498 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,611,229 | 13 | Nursing Administration | 369,810 |
| 02,03 | Captial Related - Movable Equipment | 524,094 | 14 | Central Services and Supply | 1,092 |
| 04 | Employee Benefits | 3,793,179 | 15 | Pharmacy | 1,471,789 |
| 05 | Administrative and General | 2,111,104 | 16 | Medical Records and Medical Library | 202,638 |
| 06 | Maintenance and Repairs | 948,750 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 529,360 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 482,345 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 318,816 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,364,206 |