| 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 | 1,074,775 | Total Charges | 2,420,527 | ||
| Fixed Assets | 624,509 | Contract Allowance | -117,512 | ||
| Other Assets | 983,272 | Operating Revenue | 2,538,039 | ||
| Total Assets | 2,682,556 | Operating Expenses | 2,696,588 | ||
| Current Liabilities | 173,888 | Operating Margin | -158,549 | ||
| Long Term Liabilities | 0 | Other Income | 87,516 | ||
| Total Equity | 2,508,668 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,682,556 | Net Profit or Loss | -71,033 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,761 | Revenue per Bed | $120,859 | Revenue per Person | $2,538,039 |
| Net Margin per Discharge | ($3,171) | Net Margin per Bed | ($7,550) | Net Margin per Person | ($158,549) |
| Net Profit per Discharge | ($1,421) | Net Profit per Bed | ($3,383) | Net Profit per Person | ($71,033) |
| Net Fixed Assets per Discharge | $12,490 | Net Fixed Assets per Bed | $29,739 | Net Fixed Assets per Bed | $624,509 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 6.0 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,495 | Net Fixed Assets | 2,431 | Population Estimate | 1,151 |
| Total Revenue | 2,486 | Long Term Liabilities | 2,143 | Total Patient Discharges | 2,470 |
| Net Margin | 1,710 | Total Patient Beds | 2,200 | ||
| Net Profit or Loss | 2,443 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,197,776 | 294,569 | 4.0662 |
| 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 | 46,074 | 32,357 | 1.4239 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 74,974 | 13 | Nursing Administration | 24,265 |
| 02,03 | Captial Related - Movable Equipment | 119,891 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,397 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 499,151 | 16 | Medical Records and Medical Library | 12,500 |
| 06 | Maintenance and Repairs | 7,580 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 62,572 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 44,882 | 19 | Non Physician Anesthetist | 8,024 |
| 10,11 | Dietary and Cafeteria | 42,912 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 904,148 |