| 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 | 7,764,417 | Total Charges | 18,717,410 | ||
| Fixed Assets | 9,815,347 | Contract Allowance | 4,517,858 | ||
| Other Assets | 2,437,991 | Operating Revenue | 14,199,552 | ||
| Total Assets | 20,017,755 | Operating Expenses | 15,411,283 | ||
| Current Liabilities | 2,810,280 | Operating Margin | -1,211,731 | ||
| Long Term Liabilities | 1,670,616 | Other Income | 1,763,903 | ||
| Total Equity | 15,536,859 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,017,755 | Net Profit or Loss | 552,172 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $69,949 | Revenue per Bed | $747,345 | Revenue per Person | $14,199,552 |
| Net Margin per Discharge | ($5,969) | Net Margin per Bed | ($63,775) | Net Margin per Person | ($1,211,731) |
| Net Profit per Discharge | $2,720 | Net Profit per Bed | $29,062 | Net Profit per Person | $552,172 |
| Net Fixed Assets per Discharge | $48,351 | Net Fixed Assets per Bed | $516,597 | Net Fixed Assets per Bed | $9,815,347 |
| Long Term Debt per Discharge | $8,230 | Long Term Debt per Bed | $87,927 | Long Term Debt per Person | $1,670,616 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.9 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,254 | Net Fixed Assets | 1,810 | Population Estimate | 1,151 |
| Total Revenue | 2,087 | Long Term Liabilities | 1,772 | Total Patient Discharges | 2,200 |
| Net Margin | 1,967 | Total Patient Beds | 2,292 | ||
| Net Profit or Loss | 1,409 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,100,350 | 1,713,308 | 1.8096 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 18,448 | 14,996 | 1.2302 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 539,861 | 797,858 | 0.6766 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 68,562 | 16,633 | 4.1220 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 632,581 | 13 | Nursing Administration | 149,894 |
| 02,03 | Captial Related - Movable Equipment | 500,550 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 144,110 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,242,642 | 16 | Medical Records and Medical Library | 396,340 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 447,113 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 202,051 | 19 | Non Physician Anesthetist | 308,000 |
| 10,11 | Dietary and Cafeteria | 292,151 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,315,432 |