| 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 | 1,055,783 | Total Charges | 5,833,232 | ||
| Fixed Assets | 9,858,780 | Contract Allowance | 1,948,020 | ||
| Other Assets | 11,416,640 | Operating Revenue | 3,885,212 | ||
| Total Assets | 22,331,203 | Operating Expenses | 4,018,248 | ||
| Current Liabilities | 257,305 | Operating Margin | -133,036 | ||
| Long Term Liabilities | -1,169,122 | Other Income | 1,155,725 | ||
| Total Equity | 23,243,020 | Other Expense | 0 | ||
| Total Liabilities and Equity | 22,331,203 | Net Profit or Loss | 1,022,689 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $7,289 | Revenue per Bed | $73,306 | Revenue per Person | $3,885,212 |
| Net Margin per Discharge | ($250) | Net Margin per Bed | ($2,510) | Net Margin per Person | ($133,036) |
| Net Profit per Discharge | $1,919 | Net Profit per Bed | $19,296 | Net Profit per Person | $1,022,689 |
| Net Fixed Assets per Discharge | $18,497 | Net Fixed Assets per Bed | $186,015 | Net Fixed Assets per Bed | $9,858,780 |
| Long Term Debt per Discharge | ($2,193) | Long Term Debt per Bed | ($22,059) | Long Term Debt per Person | ($1,169,122) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.2 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,464 | Net Fixed Assets | 1,806 | Population Estimate | 1,151 |
| Total Revenue | 2,470 | Long Term Liabilities | 3,227 | Total Patient Discharges | 1,806 |
| Net Margin | 1,700 | Total Patient Beds | 1,208 | ||
| Net Profit or Loss | 1,274 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,318,561 | 5,503,265 | 0.6030 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 312,287 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 86,847 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 383,678 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 571,243 | 16 | Medical Records and Medical Library | 21,919 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 119,022 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 70,692 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 109,788 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 1,675,476 |