| 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 | 9,494,476 | Total Charges | 40,480,269 | ||
| Fixed Assets | 6,103,626 | Contract Allowance | 26,311,871 | ||
| Other Assets | 1,104,072 | Operating Revenue | 14,168,398 | ||
| Total Assets | 16,702,174 | Operating Expenses | 37,219,022 | ||
| Current Liabilities | 5,928,705 | Operating Margin | -23,050,624 | ||
| Long Term Liabilities | 1,490,915 | Other Income | 22,906,870 | ||
| Total Equity | 9,282,554 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,702,174 | Net Profit or Loss | -143,754 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,283 | Revenue per Bed | $429,345 | Revenue per Person | $14,168,398 |
| Net Margin per Discharge | ($23,237) | Net Margin per Bed | ($698,504) | Net Margin per Person | ($23,050,624) |
| Net Profit per Discharge | ($145) | Net Profit per Bed | ($4,356) | Net Profit per Person | ($143,754) |
| Net Fixed Assets per Discharge | $6,153 | Net Fixed Assets per Bed | $184,958 | Net Fixed Assets per Bed | $6,103,626 |
| Long Term Debt per Discharge | $1,503 | Long Term Debt per Bed | $45,179 | Long Term Debt per Person | $1,490,915 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,915 | Net Fixed Assets | 1,990 | Population Estimate | 1,151 |
| Total Revenue | 2,090 | Long Term Liabilities | 1,792 | Total Patient Discharges | 1,514 |
| Net Margin | 3,031 | Total Patient Beds | 1,564 | ||
| Net Profit or Loss | 2,466 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,061,887 | 3,545,451 | 0.8636 |
| 31 | Intensive Care Unit | 1,207,160 | 1,464,993 | 0.8240 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 401,387 | 980,777 | 0.4093 |
| 51 | Recovery Room | 107,010 | 62,955 | 1.6998 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 257,486 | 13 | Nursing Administration | 193,332 |
| 02,03 | Captial Related - Movable Equipment | 483,357 | 14 | Central Services and Supply | 98,624 |
| 04 | Employee Benefits | 1,671,239 | 15 | Pharmacy | 939,309 |
| 05 | Administrative and General | 2,518,472 | 16 | Medical Records and Medical Library | 295,689 |
| 06 | Maintenance and Repairs | 296,887 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 224,074 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 261,430 | 19 | Non Physician Anesthetist | 140,844 |
| 10,11 | Dietary and Cafeteria | 341,238 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,721,981 |