| 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 | 30,931,739 | Total Charges | 66,860,785 | ||
| Fixed Assets | 29,915,032 | Contract Allowance | 26,596,019 | ||
| Other Assets | 29,220,941 | Operating Revenue | 40,264,766 | ||
| Total Assets | 90,067,712 | Operating Expenses | 51,776,237 | ||
| Current Liabilities | 5,308,922 | Operating Margin | -11,511,471 | ||
| Long Term Liabilities | 58,272,796 | Other Income | 11,068,397 | ||
| Total Equity | 26,485,994 | Other Expense | 0 | ||
| Total Liabilities and Equity | 90,067,712 | Net Profit or Loss | -443,074 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $80,853 | Revenue per Bed | $1,830,217 | Revenue per Person | $40,264,766 |
| Net Margin per Discharge | ($23,115) | Net Margin per Bed | ($523,249) | Net Margin per Person | ($11,511,471) |
| Net Profit per Discharge | ($890) | Net Profit per Bed | ($20,140) | Net Profit per Person | ($443,074) |
| Net Fixed Assets per Discharge | $60,070 | Net Fixed Assets per Bed | $1,359,774 | Net Fixed Assets per Bed | $29,915,032 |
| Long Term Debt per Discharge | $117,014 | Long Term Debt per Bed | $2,648,763 | Long Term Debt per Person | $58,272,796 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,666 | Net Fixed Assets | 1,195 | Population Estimate | 1,151 |
| Total Revenue | 1,452 | Long Term Liabilities | 598 | Total Patient Discharges | 1,846 |
| Net Margin | 2,894 | Total Patient Beds | 2,116 | ||
| Net Profit or Loss | 2,560 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,728,199 | 1,458,711 | 3.9269 |
| 31 | Intensive Care Unit | 596,310 | 654,134 | 0.9116 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 334,955 | 141,985 | 2.3591 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,436,309 | 6,511,608 | 0.5277 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 163,104 | 312,570 | 0.5218 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,783,217 | 13 | Nursing Administration | 722,892 |
| 02,03 | Captial Related - Movable Equipment | 1,113,936 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 6,108,466 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,417,820 | 16 | Medical Records and Medical Library | 629,154 |
| 06 | Maintenance and Repairs | 622,635 | 17 | Social Services | 171,013 |
| 07 | Operation of Plant | 370,866 | 18 | Other General Service Expense | 34,700 |
| 08,09 | Laundry, Linen and Housekeeping | 830,249 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 700,708 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,505,656 |