| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,076,683 | Total Charges | 2,529,366 | ||
| Fixed Assets | 376,076 | Contract Allowance | 0 | ||
| Other Assets | 56,208 | Operating Revenue | 2,529,366 | ||
| Total Assets | 1,508,967 | Operating Expenses | 3,190,630 | ||
| Current Liabilities | 363,205 | Operating Margin | -661,264 | ||
| Long Term Liabilities | 13,285 | Other Income | 639,359 | ||
| Total Equity | 1,132,477 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,508,967 | Net Profit or Loss | -21,905 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $90,335 | Revenue per Bed | $97,283 | Revenue per Person | $2,529,366 |
| Net Margin per Discharge | ($23,617) | Net Margin per Bed | ($25,433) | Net Margin per Person | ($661,264) |
| Net Profit per Discharge | ($782) | Net Profit per Bed | ($843) | Net Profit per Person | ($21,905) |
| Net Fixed Assets per Discharge | $13,431 | Net Fixed Assets per Bed | $14,464 | Net Fixed Assets per Bed | $376,076 |
| Long Term Debt per Discharge | $474 | Long Term Debt per Bed | $511 | Long Term Debt per Person | $13,285 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.7 % | ||||
| Length of Stay | 244 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,494 | Net Fixed Assets | 2,448 | Population Estimate | 1,151 |
| Total Revenue | 2,488 | Long Term Liabilities | 2,121 | Total Patient Discharges | 2,488 |
| Net Margin | 1,839 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 2,426 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,656,659 | 1,616,537 | 1.0248 |
| 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 | 23,054 | 13 | Nursing Administration | 58,462 |
| 02,03 | Captial Related - Movable Equipment | 93,650 | 14 | Central Services and Supply | 31,291 |
| 04 | Employee Benefits | 286,785 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 394,686 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 67,019 |
| 07 | Operation of Plant | 174,311 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 89,292 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 189,634 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 1,408,184 |