| 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 | 10,379,106 | Total Charges | 64,595,674 | ||
| Fixed Assets | 21,422,508 | Contract Allowance | 28,630,736 | ||
| Other Assets | 29,880,879 | Operating Revenue | 35,964,938 | ||
| Total Assets | 61,682,493 | Operating Expenses | 42,395,931 | ||
| Current Liabilities | 4,669,089 | Operating Margin | -6,430,993 | ||
| Long Term Liabilities | 51,324,322 | Other Income | 2,788,845 | ||
| Total Equity | 5,689,082 | Other Expense | 1 | ||
| Total Liabilities and Equity | 61,682,493 | Net Profit or Loss | -3,642,149 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $66,234 | Revenue per Bed | $1,383,267 | Revenue per Person | $35,964,938 |
| Net Margin per Discharge | ($11,843) | Net Margin per Bed | ($247,346) | Net Margin per Person | ($6,430,993) |
| Net Profit per Discharge | ($6,707) | Net Profit per Bed | ($140,083) | Net Profit per Person | ($3,642,149) |
| Net Fixed Assets per Discharge | $39,452 | Net Fixed Assets per Bed | $823,943 | Net Fixed Assets per Bed | $21,422,508 |
| Long Term Debt per Discharge | $94,520 | Long Term Debt per Bed | $1,974,012 | Long Term Debt per Person | $51,324,322 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 22.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,684 | Net Fixed Assets | 1,400 | Population Estimate | 1,151 |
| Total Revenue | 1,517 | Long Term Liabilities | 632 | Total Patient Discharges | 1,797 |
| Net Margin | 2,709 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 3,000 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,870,237 | 3,021,014 | 1.9431 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 140,171 | 243,273 | 0.5762 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,466,875 | 3,807,154 | 0.9106 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 144,076 | 406,115 | 0.3548 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,192,339 | 13 | Nursing Administration | 814,747 |
| 02,03 | Captial Related - Movable Equipment | 1,278,755 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,332,963 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,958,039 | 16 | Medical Records and Medical Library | 825,042 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 825,336 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 459,146 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 158,254 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,844,621 |