| 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 | 1,946,309 | Total Charges | 30,956,604 | ||
| Fixed Assets | 6,386,370 | Contract Allowance | 13,806,162 | ||
| Other Assets | 3,517,103 | Operating Revenue | 17,150,442 | ||
| Total Assets | 11,849,782 | Operating Expenses | 17,693,546 | ||
| Current Liabilities | -10,196,298 | Operating Margin | -543,104 | ||
| Long Term Liabilities | 303,450 | Other Income | 2,034,997 | ||
| Total Equity | 21,742,630 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,849,782 | Net Profit or Loss | 1,491,893 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $85,752 | Revenue per Bed | $745,671 | Revenue per Person | $17,150,442 |
| Net Margin per Discharge | ($2,716) | Net Margin per Bed | ($23,613) | Net Margin per Person | ($543,104) |
| Net Profit per Discharge | $7,459 | Net Profit per Bed | $64,865 | Net Profit per Person | $1,491,893 |
| Net Fixed Assets per Discharge | $31,932 | Net Fixed Assets per Bed | $277,668 | Net Fixed Assets per Bed | $6,386,370 |
| Long Term Debt per Discharge | $1,517 | Long Term Debt per Bed | $13,193 | Long Term Debt per Person | $303,450 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 11.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,049 | Net Fixed Assets | 1,973 | Population Estimate | 1,151 |
| Total Revenue | 1,976 | Long Term Liabilities | 1,977 | Total Patient Discharges | 2,204 |
| Net Margin | 1,804 | Total Patient Beds | 2,083 | ||
| Net Profit or Loss | 1,189 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,685,932 | 564,041 | 4.7619 |
| 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 | 1,095,892 | 2,630,056 | 0.4167 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 299,838 | 13 | Nursing Administration | 347,671 |
| 02,03 | Captial Related - Movable Equipment | 164,869 | 14 | Central Services and Supply | 74,962 |
| 04 | Employee Benefits | 99,726 | 15 | Pharmacy | 342,472 |
| 05 | Administrative and General | 4,279,912 | 16 | Medical Records and Medical Library | 363,301 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 954,184 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 265,556 | 19 | Non Physician Anesthetist | 222,274 |
| 10,11 | Dietary and Cafeteria | 270,156 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,684,921 |