| 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 | 2,019,207 | Total Charges | 12,477,993 | ||
| Fixed Assets | 6,419,095 | Contract Allowance | 4,741,963 | ||
| Other Assets | 2,214,520 | Operating Revenue | 7,736,030 | ||
| Total Assets | 10,652,822 | Operating Expenses | 8,915,985 | ||
| Current Liabilities | 1,532,162 | Operating Margin | -1,179,955 | ||
| Long Term Liabilities | 8,658,225 | Other Income | 1,229,543 | ||
| Total Equity | 462,435 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,652,822 | Net Profit or Loss | 49,588 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $126,820 | Revenue per Bed | $644,669 | Revenue per Person | $7,736,030 |
| Net Margin per Discharge | ($19,344) | Net Margin per Bed | ($98,330) | Net Margin per Person | ($1,179,955) |
| Net Profit per Discharge | $813 | Net Profit per Bed | $4,132 | Net Profit per Person | $49,588 |
| Net Fixed Assets per Discharge | $105,231 | Net Fixed Assets per Bed | $534,925 | Net Fixed Assets per Bed | $6,419,095 |
| Long Term Debt per Discharge | $141,938 | Long Term Debt per Bed | $721,519 | Long Term Debt per Person | $8,658,225 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 7.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,357 | Net Fixed Assets | 1,971 | Population Estimate | 1,151 |
| Total Revenue | 2,349 | Long Term Liabilities | 1,353 | Total Patient Discharges | 2,445 |
| Net Margin | 1,960 | Total Patient Beds | 2,460 | ||
| Net Profit or Loss | 1,582 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,014,539 | 399,203 | 2.5414 |
| 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 | 245,859 | 312,530 | 0.7867 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 838,436 | 13 | Nursing Administration | 122,512 |
| 02,03 | Captial Related - Movable Equipment | 182,225 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 957,004 | 16 | Medical Records and Medical Library | 176,595 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 492,283 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 108,732 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 61,908 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,939,695 |