| 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 | 4,205,579 | Total Charges | 36,763,583 | ||
| Fixed Assets | 2,046,327 | Contract Allowance | 20,968,814 | ||
| Other Assets | 10,478,669 | Operating Revenue | 15,794,769 | ||
| Total Assets | 16,730,575 | Operating Expenses | 16,889,478 | ||
| Current Liabilities | 2,440,548 | Operating Margin | -1,094,709 | ||
| Long Term Liabilities | 3,469,684 | Other Income | 2,579,657 | ||
| Total Equity | 10,820,343 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,730,575 | Net Profit or Loss | 1,484,948 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $9,878 | Revenue per Bed | $350,995 | Revenue per Person | $15,794,769 |
| Net Margin per Discharge | ($685) | Net Margin per Bed | ($24,327) | Net Margin per Person | ($1,094,709) |
| Net Profit per Discharge | $929 | Net Profit per Bed | $32,999 | Net Profit per Person | $1,484,948 |
| Net Fixed Assets per Discharge | $1,280 | Net Fixed Assets per Bed | $45,474 | Net Fixed Assets per Bed | $2,046,327 |
| Long Term Debt per Discharge | $2,170 | Long Term Debt per Bed | $77,104 | Long Term Debt per Person | $3,469,684 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,964 | Net Fixed Assets | 2,289 | Population Estimate | 1,151 |
| Total Revenue | 2,026 | Long Term Liabilities | 1,619 | Total Patient Discharges | 1,291 |
| Net Margin | 1,942 | Total Patient Beds | 1,331 | ||
| Net Profit or Loss | 1,191 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,483,817 | 2,384,146 | 1.0418 |
| 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 | 323,476 | 1,587,268 | 0.2038 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 221,299 | 13 | Nursing Administration | 392,187 |
| 02,03 | Captial Related - Movable Equipment | 193,127 | 14 | Central Services and Supply | 65,678 |
| 04 | Employee Benefits | 886,813 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,225,814 | 16 | Medical Records and Medical Library | 288,133 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 583,309 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 153,084 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 180,902 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,190,346 |