| 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 | 7,483,120 | Total Charges | 101,172,935 | ||
| Fixed Assets | 12,970,912 | Contract Allowance | 63,800,634 | ||
| Other Assets | 24,172,204 | Operating Revenue | 37,372,301 | ||
| Total Assets | 44,626,236 | Operating Expenses | 37,805,020 | ||
| Current Liabilities | 3,275,025 | Operating Margin | -432,719 | ||
| Long Term Liabilities | 0 | Other Income | 1,794,332 | ||
| Total Equity | 41,351,211 | Other Expense | 0 | ||
| Total Liabilities and Equity | 44,626,236 | Net Profit or Loss | 1,361,613 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,844 | Revenue per Bed | $830,496 | Revenue per Person | $37,372,301 |
| Net Margin per Discharge | ($473) | Net Margin per Bed | ($9,616) | Net Margin per Person | ($432,719) |
| Net Profit per Discharge | $1,488 | Net Profit per Bed | $30,258 | Net Profit per Person | $1,361,613 |
| Net Fixed Assets per Discharge | $14,176 | Net Fixed Assets per Bed | $288,242 | Net Fixed Assets per Bed | $12,970,912 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,475 | Net Fixed Assets | 1,670 | Population Estimate | 1,151 |
| Total Revenue | 1,498 | Long Term Liabilities | 2,143 | Total Patient Discharges | 1,556 |
| Net Margin | 1,777 | Total Patient Beds | 1,331 | ||
| Net Profit or Loss | 1,210 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,303,562 | 4,041,842 | 1.3122 |
| 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 | 2,124,091 | 9,109,806 | 0.2332 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,127,966 | 13 | Nursing Administration | 753,231 |
| 02,03 | Captial Related - Movable Equipment | 1,120,515 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,480,904 | 15 | Pharmacy | 134,786 |
| 05 | Administrative and General | 4,861,323 | 16 | Medical Records and Medical Library | 2,270,277 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 324,880 |
| 07 | Operation of Plant | 814,024 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 517,402 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 406,116 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,811,424 |