| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 4,445,096 | Total Charges | 11,649,886 | ||
| Fixed Assets | 1,658,596 | Contract Allowance | 2,549,908 | ||
| Other Assets | 969,834 | Operating Revenue | 9,099,978 | ||
| Total Assets | 7,073,526 | Operating Expenses | 9,666,436 | ||
| Current Liabilities | 1,360,576 | Operating Margin | -566,458 | ||
| Long Term Liabilities | 5,376,698 | Other Income | 1,062,016 | ||
| Total Equity | 336,252 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,073,526 | Net Profit or Loss | 495,558 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $168,518 | Revenue per Bed | $606,665 | Revenue per Person | $9,099,978 |
| Net Margin per Discharge | ($10,490) | Net Margin per Bed | ($37,764) | Net Margin per Person | ($566,458) |
| Net Profit per Discharge | $9,177 | Net Profit per Bed | $33,037 | Net Profit per Person | $495,558 |
| Net Fixed Assets per Discharge | $30,715 | Net Fixed Assets per Bed | $110,573 | Net Fixed Assets per Bed | $1,658,596 |
| Long Term Debt per Discharge | $99,568 | Long Term Debt per Bed | $358,447 | Long Term Debt per Person | $5,376,698 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 10.1 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,367 | Net Fixed Assets | 2,326 | Population Estimate | 1,151 |
| Total Revenue | 2,301 | Long Term Liabilities | 1,509 | Total Patient Discharges | 2,462 |
| Net Margin | 1,812 | Total Patient Beds | 2,415 | ||
| Net Profit or Loss | 1,428 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,775,647 | 372,000 | 4.7732 |
| 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 | 214,561 | 13 | Nursing Administration | 165,257 |
| 02,03 | Captial Related - Movable Equipment | 161,037 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 561,819 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,422,813 | 16 | Medical Records and Medical Library | 105,448 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 60,330 |
| 07 | Operation of Plant | 237,737 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 113,133 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 164,056 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,206,191 |