| 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 | 8,120,776 | Total Charges | 46,964,348 | ||
| Fixed Assets | 7,274,849 | Contract Allowance | 26,027,759 | ||
| Other Assets | 1,044,403 | Operating Revenue | 20,936,589 | ||
| Total Assets | 16,440,028 | Operating Expenses | 22,617,870 | ||
| Current Liabilities | 2,439,125 | Operating Margin | -1,681,281 | ||
| Long Term Liabilities | 4,728,478 | Other Income | 3,061,838 | ||
| Total Equity | 9,272,425 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,440,028 | Net Profit or Loss | 1,380,557 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $77,257 | Revenue per Bed | $805,253 | Revenue per Person | $20,936,589 |
| Net Margin per Discharge | ($6,204) | Net Margin per Bed | ($64,665) | Net Margin per Person | ($1,681,281) |
| Net Profit per Discharge | $5,094 | Net Profit per Bed | $53,098 | Net Profit per Person | $1,380,557 |
| Net Fixed Assets per Discharge | $26,844 | Net Fixed Assets per Bed | $279,802 | Net Fixed Assets per Bed | $7,274,849 |
| Long Term Debt per Discharge | $17,448 | Long Term Debt per Bed | $181,865 | Long Term Debt per Person | $4,728,478 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.0 % | ||||
| Length of Stay | 16 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,843 | Net Fixed Assets | 1,924 | Population Estimate | 1,151 |
| Total Revenue | 1,855 | Long Term Liabilities | 1,551 | Total Patient Discharges | 2,092 |
| Net Margin | 2,089 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 1,207 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,293,344 | 2,479,764 | 1.3281 |
| 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 | 209,889 | 758,807 | 0.2766 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 255,947 | 13 | Nursing Administration | 103,586 |
| 02,03 | Captial Related - Movable Equipment | 271,533 | 14 | Central Services and Supply | 222,952 |
| 04 | Employee Benefits | 164,253 | 15 | Pharmacy | 533,604 |
| 05 | Administrative and General | 3,111,515 | 16 | Medical Records and Medical Library | 264,333 |
| 06 | Maintenance and Repairs | 374,107 | 17 | Social Services | 45,326 |
| 07 | Operation of Plant | 282,263 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 308,883 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 858,592 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,796,894 |