| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 10,544,264 | Total Charges | 71,518,562 | ||
| Fixed Assets | 5,689,165 | Contract Allowance | 44,392,356 | ||
| Other Assets | 4,553,304 | Operating Revenue | 27,126,206 | ||
| Total Assets | 20,786,733 | Operating Expenses | 31,676,561 | ||
| Current Liabilities | 3,744,803 | Operating Margin | -4,550,355 | ||
| Long Term Liabilities | 5,896,862 | Other Income | 2,256,794 | ||
| Total Equity | 11,145,068 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,786,733 | Net Profit or Loss | -2,293,561 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,180 | Revenue per Bed | $1,291,724 | Revenue per Person | $27,126,206 |
| Net Margin per Discharge | ($5,230) | Net Margin per Bed | ($216,684) | Net Margin per Person | ($4,550,355) |
| Net Profit per Discharge | ($2,636) | Net Profit per Bed | ($109,217) | Net Profit per Person | ($2,293,561) |
| Net Fixed Assets per Discharge | $6,539 | Net Fixed Assets per Bed | $270,913 | Net Fixed Assets per Bed | $5,689,165 |
| Long Term Debt per Discharge | $6,778 | Long Term Debt per Bed | $280,803 | Long Term Debt per Person | $5,896,862 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,632 | Net Fixed Assets | 2,015 | Population Estimate | 1,151 |
| Total Revenue | 1,683 | Long Term Liabilities | 1,482 | Total Patient Discharges | 1,572 |
| Net Margin | 2,575 | Total Patient Beds | 2,200 | ||
| Net Profit or Loss | 2,911 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,924,041 | 2,753,392 | 1.4252 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,331,051 | 3,136,028 | 0.4244 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 657,613 | 13 | Nursing Administration | 240,405 |
| 02,03 | Captial Related - Movable Equipment | 737,357 | 14 | Central Services and Supply | 66,056 |
| 04 | Employee Benefits | 5,294,804 | 15 | Pharmacy | 382,139 |
| 05 | Administrative and General | 4,300,990 | 16 | Medical Records and Medical Library | 503,883 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 895,447 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 511,435 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 323,623 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,913,752 |