| 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 | 4,918,192 | Total Charges | 79,098,081 | ||
| Fixed Assets | 9,309,936 | Contract Allowance | 58,283,022 | ||
| Other Assets | 1,222,657 | Operating Revenue | 20,815,059 | ||
| Total Assets | 15,450,785 | Operating Expenses | 24,018,088 | ||
| Current Liabilities | 28,549,752 | Operating Margin | -3,203,029 | ||
| Long Term Liabilities | 7,731,094 | Other Income | 805,622 | ||
| Total Equity | -20,830,061 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,450,785 | Net Profit or Loss | -2,397,407 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,220 | Revenue per Bed | $473,070 | Revenue per Person | $20,815,059 |
| Net Margin per Discharge | ($2,958) | Net Margin per Bed | ($72,796) | Net Margin per Person | ($3,203,029) |
| Net Profit per Discharge | ($2,214) | Net Profit per Bed | ($54,487) | Net Profit per Person | ($2,397,407) |
| Net Fixed Assets per Discharge | $8,596 | Net Fixed Assets per Bed | $211,589 | Net Fixed Assets per Bed | $9,309,936 |
| Long Term Debt per Discharge | $7,139 | Long Term Debt per Bed | $175,707 | Long Term Debt per Person | $7,731,094 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,575 | Net Fixed Assets | 1,833 | Population Estimate | 1,151 |
| Total Revenue | 1,856 | Long Term Liabilities | 1,394 | Total Patient Discharges | 1,475 |
| Net Margin | 2,422 | Total Patient Beds | 1,358 | ||
| Net Profit or Loss | 2,925 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,842,959 | 2,985,715 | 0.9522 |
| 31 | Intensive Care Unit | 1,147,580 | 732,480 | 1.5667 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 212,799 | 62,855 | 3.3856 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,523,730 | 6,074,366 | 0.2508 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 655,633 | 267,642 | 2.4497 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 885,147 | 13 | Nursing Administration | 291,071 |
| 02,03 | Captial Related - Movable Equipment | 641,767 | 14 | Central Services and Supply | 40,672 |
| 04 | Employee Benefits | 1,704,105 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,917,294 | 16 | Medical Records and Medical Library | 276,322 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,063,944 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 408,073 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 319,863 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,548,258 |