| 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 | 4,137,326 | Total Charges | 9,027,642 | ||
| Fixed Assets | 4,413,276 | Contract Allowance | 1,629,732 | ||
| Other Assets | 1,727,538 | Operating Revenue | 7,397,910 | ||
| Total Assets | 10,278,140 | Operating Expenses | 8,716,036 | ||
| Current Liabilities | 1,325,682 | Operating Margin | -1,318,126 | ||
| Long Term Liabilities | 1,773,798 | Other Income | 1,184,958 | ||
| Total Equity | 7,178,660 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,278,140 | Net Profit or Loss | -133,168 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,561 | Revenue per Bed | $352,281 | Revenue per Person | $7,397,910 |
| Net Margin per Discharge | ($7,405) | Net Margin per Bed | ($62,768) | Net Margin per Person | ($1,318,126) |
| Net Profit per Discharge | ($748) | Net Profit per Bed | ($6,341) | Net Profit per Person | ($133,168) |
| Net Fixed Assets per Discharge | $24,794 | Net Fixed Assets per Bed | $210,156 | Net Fixed Assets per Bed | $4,413,276 |
| Long Term Debt per Discharge | $9,965 | Long Term Debt per Bed | $84,467 | Long Term Debt per Person | $1,773,798 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 10.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,404 | Net Fixed Assets | 2,106 | Population Estimate | 1,151 |
| Total Revenue | 2,358 | Long Term Liabilities | 1,765 | Total Patient Discharges | 2,238 |
| Net Margin | 1,994 | Total Patient Beds | 2,200 | ||
| Net Profit or Loss | 2,462 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,116,870 | 817,822 | 2.5884 |
| 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 | 145,653 | 384,067 | 0.3792 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 431,813 | 13 | Nursing Administration | 131,272 |
| 02,03 | Captial Related - Movable Equipment | 249,448 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 561,448 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,841,318 | 16 | Medical Records and Medical Library | 102,457 |
| 06 | Maintenance and Repairs | 169,781 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 83,907 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 83,331 | 19 | Non Physician Anesthetist | 32,565 |
| 10,11 | Dietary and Cafeteria | 99,476 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,786,816 |