| 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 | 2,259,871 | Total Charges | 27,032,203 | ||
| Fixed Assets | 4,288,829 | Contract Allowance | 15,862,819 | ||
| Other Assets | 341,355 | Operating Revenue | 11,169,384 | ||
| Total Assets | 6,890,055 | Operating Expenses | 12,274,960 | ||
| Current Liabilities | 3,348,222 | Operating Margin | -1,105,576 | ||
| Long Term Liabilities | 2,192,599 | Other Income | 496,958 | ||
| Total Equity | 1,349,234 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,890,055 | Net Profit or Loss | -608,618 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,511 | Revenue per Bed | $429,592 | Revenue per Person | $11,169,384 |
| Net Margin per Discharge | ($2,723) | Net Margin per Bed | ($42,522) | Net Margin per Person | ($1,105,576) |
| Net Profit per Discharge | ($1,499) | Net Profit per Bed | ($23,408) | Net Profit per Person | ($608,618) |
| Net Fixed Assets per Discharge | $10,564 | Net Fixed Assets per Bed | $164,955 | Net Fixed Assets per Bed | $4,288,829 |
| Long Term Debt per Discharge | $5,400 | Long Term Debt per Bed | $84,331 | Long Term Debt per Person | $2,192,599 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 19.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,116 | Net Fixed Assets | 2,111 | Population Estimate | 1,151 |
| Total Revenue | 2,215 | Long Term Liabilities | 1,731 | Total Patient Discharges | 1,934 |
| Net Margin | 1,947 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 2,619 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,221,841 | 1,647,151 | 1.3489 |
| 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 | 656,208 | 1,859,433 | 0.3529 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 421,213 | 13 | Nursing Administration | 103,050 |
| 02,03 | Captial Related - Movable Equipment | 325,941 | 14 | Central Services and Supply | 60,390 |
| 04 | Employee Benefits | 1,371,878 | 15 | Pharmacy | 238,868 |
| 05 | Administrative and General | 1,815,896 | 16 | Medical Records and Medical Library | 169,937 |
| 06 | Maintenance and Repairs | 137,844 | 17 | Social Services | 61,337 |
| 07 | Operation of Plant | 167,534 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 189,620 | 19 | Non Physician Anesthetist | 113,150 |
| 10,11 | Dietary and Cafeteria | 207,391 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,384,049 |