| 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 | 5,296,188 | Total Charges | 46,379,513 | ||
| Fixed Assets | 6,510,755 | Contract Allowance | 17,012,961 | ||
| Other Assets | 2,849,938 | Operating Revenue | 29,366,552 | ||
| Total Assets | 14,656,881 | Operating Expenses | 32,506,635 | ||
| Current Liabilities | 5,449,396 | Operating Margin | -3,140,083 | ||
| Long Term Liabilities | 1,412,997 | Other Income | 3,058,713 | ||
| Total Equity | 7,794,488 | Other Expense | 3,889 | ||
| Total Liabilities and Equity | 14,656,881 | Net Profit or Loss | -85,259 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $76,675 | Revenue per Bed | $1,223,606 | Revenue per Person | $29,366,552 |
| Net Margin per Discharge | ($8,199) | Net Margin per Bed | ($130,837) | Net Margin per Person | ($3,140,083) |
| Net Profit per Discharge | ($223) | Net Profit per Bed | ($3,552) | Net Profit per Person | ($85,259) |
| Net Fixed Assets per Discharge | $16,999 | Net Fixed Assets per Bed | $271,281 | Net Fixed Assets per Bed | $6,510,755 |
| Long Term Debt per Discharge | $3,689 | Long Term Debt per Bed | $58,875 | Long Term Debt per Person | $1,412,997 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 17.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,850 | Net Fixed Assets | 1,967 | Population Estimate | 1,151 |
| Total Revenue | 1,633 | Long Term Liabilities | 1,801 | Total Patient Discharges | 1,956 |
| Net Margin | 2,410 | Total Patient Beds | 2,057 | ||
| Net Profit or Loss | 2,447 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,920,147 | 1,062,024 | 4.6328 |
| 31 | Intensive Care Unit | 50,637 | 40,808 | 1.2409 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 59,008 | 139,730 | 0.4223 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,773,129 | 4,051,741 | 0.4376 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 37,132 | 215,456 | 0.1723 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 780,166 | 13 | Nursing Administration | 364,005 |
| 02,03 | Captial Related - Movable Equipment | 486,457 | 14 | Central Services and Supply | 184,461 |
| 04 | Employee Benefits | 1,070,102 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,084,113 | 16 | Medical Records and Medical Library | 263,222 |
| 06 | Maintenance and Repairs | 544,042 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 483,499 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 367,127 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 405,831 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,033,025 |