| 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 | 14,528,737 | Total Charges | 39,455,846 | ||
| Fixed Assets | 5,850,537 | Contract Allowance | 21,417,066 | ||
| Other Assets | 0 | Operating Revenue | 18,038,780 | ||
| Total Assets | 20,379,274 | Operating Expenses | 18,339,105 | ||
| Current Liabilities | 3,971,158 | Operating Margin | -300,325 | ||
| Long Term Liabilities | 3,050,464 | Other Income | 501,615 | ||
| Total Equity | 13,357,652 | Other Expense | 2,149,309 | ||
| Total Liabilities and Equity | 20,379,274 | Net Profit or Loss | -1,948,019 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,491 | Revenue per Bed | $2,576,969 | Revenue per Person | $18,038,780 |
| Net Margin per Discharge | ($807) | Net Margin per Bed | ($42,904) | Net Margin per Person | ($300,325) |
| Net Profit per Discharge | ($5,237) | Net Profit per Bed | ($278,288) | Net Profit per Person | ($1,948,019) |
| Net Fixed Assets per Discharge | $15,727 | Net Fixed Assets per Bed | $835,791 | Net Fixed Assets per Bed | $5,850,537 |
| Long Term Debt per Discharge | $8,200 | Long Term Debt per Bed | $435,781 | Long Term Debt per Person | $3,050,464 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,928 | Net Fixed Assets | 2,003 | Population Estimate | 1,151 |
| Total Revenue | 1,946 | Long Term Liabilities | 1,661 | Total Patient Discharges | 1,968 |
| Net Margin | 1,744 | Total Patient Beds | 2,498 | ||
| Net Profit or Loss | 2,872 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,064,871 | 1,127,454 | 1.8314 |
| 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 | 1,447,335 | 2,069,715 | 0.6993 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 784,612 | 13 | Nursing Administration | 203,864 |
| 02,03 | Captial Related - Movable Equipment | 309,442 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,819,075 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,624,749 | 16 | Medical Records and Medical Library | 385,254 |
| 06 | Maintenance and Repairs | 65 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 646,421 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 293,787 | 19 | Non Physician Anesthetist | 243,246 |
| 10,11 | Dietary and Cafeteria | 69,172 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,379,687 |