| 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 | 1,902,039 | Total Charges | 7,431,966 | ||
| Fixed Assets | 1,042,446 | Contract Allowance | 1,256,840 | ||
| Other Assets | 1,646,075 | Operating Revenue | 6,175,126 | ||
| Total Assets | 4,590,560 | Operating Expenses | 6,573,577 | ||
| Current Liabilities | 546,419 | Operating Margin | -398,451 | ||
| Long Term Liabilities | 225,188 | Other Income | 71,619 | ||
| Total Equity | 3,818,953 | Other Expense | -3,002 | ||
| Total Liabilities and Equity | 4,590,560 | Net Profit or Loss | -323,830 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $88,216 | Revenue per Bed | $363,243 | Revenue per Person | $6,175,126 |
| Net Margin per Discharge | ($5,692) | Net Margin per Bed | ($23,438) | Net Margin per Person | ($398,451) |
| Net Profit per Discharge | ($4,626) | Net Profit per Bed | ($19,049) | Net Profit per Person | ($323,830) |
| Net Fixed Assets per Discharge | $14,892 | Net Fixed Assets per Bed | $61,320 | Net Fixed Assets per Bed | $1,042,446 |
| Long Term Debt per Discharge | $3,217 | Long Term Debt per Bed | $13,246 | Long Term Debt per Person | $225,188 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 6.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,435 | Net Fixed Assets | 2,382 | Population Estimate | 1,151 |
| Total Revenue | 2,407 | Long Term Liabilities | 2,008 | Total Patient Discharges | 2,428 |
| Net Margin | 1,767 | Total Patient Beds | 2,340 | ||
| Net Profit or Loss | 2,525 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,936,809 | 428,424 | 4.5208 |
| 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 | 214,503 | 494,259 | 0.4340 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 44,490 | 13 | Nursing Administration | 82,379 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 40,391 |
| 04 | Employee Benefits | 1,203,921 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,370,124 | 16 | Medical Records and Medical Library | 85,513 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 8,858 |
| 07 | Operation of Plant | 194,840 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 74,892 | 19 | Non Physician Anesthetist | 64,193 |
| 10,11 | Dietary and Cafeteria | 111,516 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,281,117 |