| 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 | 7,240,396 | Total Charges | 10,093,197 | ||
| Fixed Assets | 1,101,274 | Contract Allowance | 1,792,867 | ||
| Other Assets | 5,392,370 | Operating Revenue | 8,300,330 | ||
| Total Assets | 13,734,040 | Operating Expenses | 6,975,558 | ||
| Current Liabilities | 2,369,093 | Operating Margin | 1,324,772 | ||
| Long Term Liabilities | 1,366,941 | Other Income | 431,319 | ||
| Total Equity | 9,998,006 | Other Expense | 1,277,400 | ||
| Total Liabilities and Equity | 13,734,040 | Net Profit or Loss | 478,691 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $159,622 | Revenue per Bed | $518,771 | Revenue per Person | $8,300,330 |
| Net Margin per Discharge | $25,476 | Net Margin per Bed | $82,798 | Net Margin per Person | $1,324,772 |
| Net Profit per Discharge | $9,206 | Net Profit per Bed | $29,918 | Net Profit per Person | $478,691 |
| Net Fixed Assets per Discharge | $21,178 | Net Fixed Assets per Bed | $68,830 | Net Fixed Assets per Bed | $1,101,274 |
| Long Term Debt per Discharge | $26,287 | Long Term Debt per Bed | $85,434 | Long Term Debt per Person | $1,366,941 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 2.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,387 | Net Fixed Assets | 2,371 | Population Estimate | 1,151 |
| Total Revenue | 2,332 | Long Term Liabilities | 1,805 | Total Patient Discharges | 2,469 |
| Net Margin | 680 | Total Patient Beds | 2,373 | ||
| Net Profit or Loss | 1,435 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 786,781 | 63,758 | 12.3401 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 113,505 | 13 | Nursing Administration | 104,681 |
| 02,03 | Captial Related - Movable Equipment | 155,147 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 911,599 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,289,932 | 16 | Medical Records and Medical Library | 32,284 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 341,558 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 53,193 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 55,347 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,057,246 |