| 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 | 4,872,122 | Total Charges | 19,861,233 | ||
| Fixed Assets | 13,930,419 | Contract Allowance | 6,702,572 | ||
| Other Assets | 4,539,845 | Operating Revenue | 13,158,661 | ||
| Total Assets | 23,342,386 | Operating Expenses | 13,979,684 | ||
| Current Liabilities | 1,704,707 | Operating Margin | -821,023 | ||
| Long Term Liabilities | 16,800,036 | Other Income | 1,343,937 | ||
| Total Equity | 4,837,643 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,342,386 | Net Profit or Loss | 522,914 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $78,325 | Revenue per Bed | $1,196,242 | Revenue per Person | $13,158,661 |
| Net Margin per Discharge | ($4,887) | Net Margin per Bed | ($74,638) | Net Margin per Person | ($821,023) |
| Net Profit per Discharge | $3,113 | Net Profit per Bed | $47,538 | Net Profit per Person | $522,914 |
| Net Fixed Assets per Discharge | $82,919 | Net Fixed Assets per Bed | $1,266,402 | Net Fixed Assets per Bed | $13,930,419 |
| Long Term Debt per Discharge | $100,000 | Long Term Debt per Bed | $1,527,276 | Long Term Debt per Person | $16,800,036 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.7 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,230 | Net Fixed Assets | 1,635 | Population Estimate | 1,151 |
| Total Revenue | 2,127 | Long Term Liabilities | 1,099 | Total Patient Discharges | 2,249 |
| Net Margin | 1,874 | Total Patient Beds | 2,469 | ||
| Net Profit or Loss | 1,418 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,608,410 | 2,897,372 | 0.9003 |
| 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 | 596,312 | 588,496 | 1.0133 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,341,420 | 13 | Nursing Administration | 137,473 |
| 02,03 | Captial Related - Movable Equipment | 521,739 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,247,361 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,508,663 | 16 | Medical Records and Medical Library | 432,757 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 8,107 |
| 07 | Operation of Plant | 402,075 | 18 | Other General Service Expense | 188,746 |
| 08,09 | Laundry, Linen and Housekeeping | 195,241 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 89,475 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,073,057 |