| 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 | 24,906,646 | Total Charges | 111,342,382 | ||
| Fixed Assets | 38,413,622 | Contract Allowance | 100,778,767 | ||
| Other Assets | 2,861,026 | Operating Revenue | 10,563,615 | ||
| Total Assets | 66,181,294 | Operating Expenses | 15,196,977 | ||
| Current Liabilities | 2,936,109 | Operating Margin | -4,633,362 | ||
| Long Term Liabilities | 0 | Other Income | 8,114,810 | ||
| Total Equity | 63,245,185 | Other Expense | 0 | ||
| Total Liabilities and Equity | 66,181,294 | Net Profit or Loss | 3,481,448 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,983 | Revenue per Bed | $503,029 | Revenue per Person | $10,563,615 |
| Net Margin per Discharge | ($7,449) | Net Margin per Bed | ($220,636) | Net Margin per Person | ($4,633,362) |
| Net Profit per Discharge | $5,597 | Net Profit per Bed | $165,783 | Net Profit per Person | $3,481,448 |
| Net Fixed Assets per Discharge | $61,758 | Net Fixed Assets per Bed | $1,829,220 | Net Fixed Assets per Bed | $38,413,622 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,424 | Net Fixed Assets | 1,058 | Population Estimate | 1,151 |
| Total Revenue | 2,240 | Long Term Liabilities | 2,143 | Total Patient Discharges | 1,712 |
| Net Margin | 2,584 | Total Patient Beds | 2,200 | ||
| Net Profit or Loss | 955 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,308,623 | 2,083,224 | 1.5882 |
| 31 | Intensive Care Unit | 1,196,660 | 828,723 | 1.4440 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,695,724 | 3,614,822 | 0.4691 |
| 51 | Recovery Room | 661,068 | 638,234 | 1.0358 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 588,558 | 13 | Nursing Administration | 307,941 |
| 02,03 | Captial Related - Movable Equipment | 385,422 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 756,593 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,574,859 | 16 | Medical Records and Medical Library | 6,831 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 10,348 |
| 07 | Operation of Plant | 558,973 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 493,913 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 619,290 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,302,728 |