| 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 | 3,208,292 | Total Charges | 15,687,326 | ||
| Fixed Assets | 6,664,984 | Contract Allowance | 5,408,071 | ||
| Other Assets | 262,597 | Operating Revenue | 10,279,255 | ||
| Total Assets | 10,135,873 | Operating Expenses | 11,021,655 | ||
| Current Liabilities | 782,588 | Operating Margin | -742,400 | ||
| Long Term Liabilities | 4,458,240 | Other Income | 1,052,888 | ||
| Total Equity | 4,895,045 | Other Expense | 45,824 | ||
| Total Liabilities and Equity | 10,135,873 | Net Profit or Loss | 264,664 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,374 | Revenue per Bed | $489,488 | Revenue per Person | $10,279,255 |
| Net Margin per Discharge | ($2,410) | Net Margin per Bed | ($35,352) | Net Margin per Person | ($742,400) |
| Net Profit per Discharge | $859 | Net Profit per Bed | $12,603 | Net Profit per Person | $264,664 |
| Net Fixed Assets per Discharge | $21,640 | Net Fixed Assets per Bed | $317,380 | Net Fixed Assets per Bed | $6,664,984 |
| Long Term Debt per Discharge | $14,475 | Long Term Debt per Bed | $212,297 | Long Term Debt per Person | $4,458,240 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 26.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,297 | Net Fixed Assets | 1,959 | Population Estimate | 1,151 |
| Total Revenue | 2,255 | Long Term Liabilities | 1,565 | Total Patient Discharges | 2,046 |
| Net Margin | 1,856 | Total Patient Beds | 2,200 | ||
| Net Profit or Loss | 1,505 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,831,497 | 1,955,524 | 1.4479 |
| 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 | 549,860 | 990,612 | 0.5551 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 900,934 | 13 | Nursing Administration | 137,875 |
| 02,03 | Captial Related - Movable Equipment | 688,156 | 14 | Central Services and Supply | 5,910 |
| 04 | Employee Benefits | 669,122 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,576,370 | 16 | Medical Records and Medical Library | 129,119 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 30,318 |
| 07 | Operation of Plant | 383,687 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 96,631 | 19 | Non Physician Anesthetist | 204,482 |
| 10,11 | Dietary and Cafeteria | 123,371 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,945,975 |