| 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 | 18,187,807 | Total Charges | 31,042,593 | ||
| Fixed Assets | 14,817,685 | Contract Allowance | 11,007,277 | ||
| Other Assets | 533,288 | Operating Revenue | 20,035,316 | ||
| Total Assets | 33,538,780 | Operating Expenses | 22,387,073 | ||
| Current Liabilities | 3,942,609 | Operating Margin | -2,351,757 | ||
| Long Term Liabilities | 32,065,878 | Other Income | 1,683,265 | ||
| Total Equity | -2,469,707 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,538,780 | Net Profit or Loss | -668,492 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,031 | Revenue per Bed | $801,413 | Revenue per Person | $20,035,316 |
| Net Margin per Discharge | ($5,521) | Net Margin per Bed | ($94,070) | Net Margin per Person | ($2,351,757) |
| Net Profit per Discharge | ($1,569) | Net Profit per Bed | ($26,740) | Net Profit per Person | ($668,492) |
| Net Fixed Assets per Discharge | $34,783 | Net Fixed Assets per Bed | $592,707 | Net Fixed Assets per Bed | $14,817,685 |
| Long Term Debt per Discharge | $75,272 | Long Term Debt per Bed | $1,282,635 | Long Term Debt per Person | $32,065,878 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 26.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,047 | Net Fixed Assets | 1,609 | Population Estimate | 1,151 |
| Total Revenue | 1,883 | Long Term Liabilities | 813 | Total Patient Discharges | 1,919 |
| Net Margin | 2,266 | Total Patient Beds | 2,030 | ||
| Net Profit or Loss | 2,638 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,950,446 | 2,150,419 | 1.8371 |
| 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 | 1,236,930 | 1,942,910 | 0.6366 |
| 51 | Recovery Room | 98,018 | 266,398 | 0.3679 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,234,720 | 13 | Nursing Administration | 286,641 |
| 02,03 | Captial Related - Movable Equipment | 749,228 | 14 | Central Services and Supply | 31,018 |
| 04 | Employee Benefits | 3,856,994 | 15 | Pharmacy | 247,438 |
| 05 | Administrative and General | 2,405,244 | 16 | Medical Records and Medical Library | 149,466 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 38,730 |
| 07 | Operation of Plant | 496,265 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 375,333 | 19 | Non Physician Anesthetist | 215,965 |
| 10,11 | Dietary and Cafeteria | 207,177 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,294,219 |