| 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 | 7,024,651 | Total Charges | 46,241,215 | ||
| Fixed Assets | 13,526,544 | Contract Allowance | 21,261,788 | ||
| Other Assets | 8,480,698 | Operating Revenue | 24,979,427 | ||
| Total Assets | 29,031,893 | Operating Expenses | 26,803,656 | ||
| Current Liabilities | 1,555,614 | Operating Margin | -1,824,229 | ||
| Long Term Liabilities | 2,876,319 | Other Income | 3,391,536 | ||
| Total Equity | 24,599,960 | Other Expense | 0 | ||
| Total Liabilities and Equity | 29,031,893 | Net Profit or Loss | 1,567,307 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $94,979 | Revenue per Bed | $960,747 | Revenue per Person | $24,979,427 |
| Net Margin per Discharge | ($6,936) | Net Margin per Bed | ($70,163) | Net Margin per Person | ($1,824,229) |
| Net Profit per Discharge | $5,959 | Net Profit per Bed | $60,281 | Net Profit per Person | $1,567,307 |
| Net Fixed Assets per Discharge | $51,432 | Net Fixed Assets per Bed | $520,252 | Net Fixed Assets per Bed | $13,526,544 |
| Long Term Debt per Discharge | $10,937 | Long Term Debt per Bed | $110,628 | Long Term Debt per Person | $2,876,319 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 20.1 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,852 | Net Fixed Assets | 1,646 | Population Estimate | 1,151 |
| Total Revenue | 1,739 | Long Term Liabilities | 1,675 | Total Patient Discharges | 2,101 |
| Net Margin | 2,136 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 1,181 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,500,611 | 1,478,956 | 2.3669 |
| 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 | 1,177,505 | 3,449,685 | 0.3413 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 757,347 | 13 | Nursing Administration | 191,265 |
| 02,03 | Captial Related - Movable Equipment | 412,393 | 14 | Central Services and Supply | 48,964 |
| 04 | Employee Benefits | 2,047,851 | 15 | Pharmacy | 198,253 |
| 05 | Administrative and General | 3,717,626 | 16 | Medical Records and Medical Library | 225,933 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 53,394 |
| 07 | Operation of Plant | 716,973 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 434,047 | 19 | Non Physician Anesthetist | 266,392 |
| 10,11 | Dietary and Cafeteria | 503,364 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,573,802 |