| 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 | 12,365,285 | Total Charges | 55,563,389 | ||
| Fixed Assets | 21,854,843 | Contract Allowance | 18,125,070 | ||
| Other Assets | 5,289,391 | Operating Revenue | 37,438,319 | ||
| Total Assets | 39,509,519 | Operating Expenses | 42,851,374 | ||
| Current Liabilities | 11,862,235 | Operating Margin | -5,413,055 | ||
| Long Term Liabilities | 23,527,418 | Other Income | 2,993,046 | ||
| Total Equity | 4,119,866 | Other Expense | 0 | ||
| Total Liabilities and Equity | 39,509,519 | Net Profit or Loss | -2,420,009 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,867 | Revenue per Bed | $1,627,753 | Revenue per Person | $37,438,319 |
| Net Margin per Discharge | ($7,355) | Net Margin per Bed | ($235,350) | Net Margin per Person | ($5,413,055) |
| Net Profit per Discharge | ($3,288) | Net Profit per Bed | ($105,218) | Net Profit per Person | ($2,420,009) |
| Net Fixed Assets per Discharge | $29,694 | Net Fixed Assets per Bed | $950,211 | Net Fixed Assets per Bed | $21,854,843 |
| Long Term Debt per Discharge | $31,967 | Long Term Debt per Bed | $1,022,931 | Long Term Debt per Person | $23,527,418 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 27.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,761 | Net Fixed Assets | 1,388 | Population Estimate | 1,151 |
| Total Revenue | 1,496 | Long Term Liabilities | 953 | Total Patient Discharges | 1,632 |
| Net Margin | 2,648 | Total Patient Beds | 2,083 | ||
| Net Profit or Loss | 2,929 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,334,629 | 2,482,663 | 1.3432 |
| 31 | Intensive Care Unit | 97,771 | 46,536 | 2.1010 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 81,104 | 108,256 | 0.7492 |
| 44 | Skilled Nursing Care | 5,466,375 | 3,616,699 | 1.5114 |
| 50 | Operating Room | 1,721,146 | 4,246,509 | 0.4053 |
| 51 | Recovery Room | 127,381 | 497,577 | 0.2560 |
| 52 | Labor and Delivery Room | 62,096 | 148,034 | 0.4195 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,020,909 | 13 | Nursing Administration | 318,166 |
| 02,03 | Captial Related - Movable Equipment | 774,517 | 14 | Central Services and Supply | 312,240 |
| 04 | Employee Benefits | 151,904 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 7,128,382 | 16 | Medical Records and Medical Library | 433,788 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | -17,924 |
| 07 | Operation of Plant | 1,242,199 | 18 | Other General Service Expense | 75,666 |
| 08,09 | Laundry, Linen and Housekeeping | 760,960 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,197,150 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,397,957 |