| 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 | 4,527,460 | Total Charges | 51,072,954 | ||
| Fixed Assets | 10,223,315 | Contract Allowance | 31,064,511 | ||
| Other Assets | 14,528,889 | Operating Revenue | 20,008,443 | ||
| Total Assets | 29,279,664 | Operating Expenses | 23,471,440 | ||
| Current Liabilities | 4,806,614 | Operating Margin | -3,462,997 | ||
| Long Term Liabilities | 26,131,259 | Other Income | 1,262,168 | ||
| Total Equity | -1,658,209 | Other Expense | 7,656 | ||
| Total Liabilities and Equity | 29,279,664 | Net Profit or Loss | -2,208,485 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,610 | Revenue per Bed | $909,475 | Revenue per Person | $20,008,443 |
| Net Margin per Discharge | ($6,509) | Net Margin per Bed | ($157,409) | Net Margin per Person | ($3,462,997) |
| Net Profit per Discharge | ($4,151) | Net Profit per Bed | ($100,386) | Net Profit per Person | ($2,208,485) |
| Net Fixed Assets per Discharge | $19,217 | Net Fixed Assets per Bed | $464,696 | Net Fixed Assets per Bed | $10,223,315 |
| Long Term Debt per Discharge | $49,119 | Long Term Debt per Bed | $1,187,785 | Long Term Debt per Person | $26,131,259 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,801 | Net Fixed Assets | 1,784 | Population Estimate | 1,151 |
| Total Revenue | 1,886 | Long Term Liabilities | 901 | Total Patient Discharges | 1,808 |
| Net Margin | 2,462 | Total Patient Beds | 2,116 | ||
| Net Profit or Loss | 2,900 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,112,130 | 3,501,812 | 1.1743 |
| 31 | Intensive Care Unit | 130,959 | 112,855 | 1.1604 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 947,992 | 2,207,271 | 0.4295 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,297,493 | 13 | Nursing Administration | 344,846 |
| 02,03 | Captial Related - Movable Equipment | 375,100 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,935,706 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,085,838 | 16 | Medical Records and Medical Library | 219,887 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 476,997 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 237,873 | 19 | Non Physician Anesthetist | 265,008 |
| 10,11 | Dietary and Cafeteria | 335,681 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,574,429 |