| 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 | 16,576,177 | Total Charges | 30,881,056 | ||
| Fixed Assets | 6,326,482 | Contract Allowance | 11,082,958 | ||
| Other Assets | 8,830,871 | Operating Revenue | 19,798,098 | ||
| Total Assets | 31,733,530 | Operating Expenses | 18,786,938 | ||
| Current Liabilities | 1,352,175 | Operating Margin | 1,011,160 | ||
| Long Term Liabilities | 0 | Other Income | 874,519 | ||
| Total Equity | 30,381,355 | Other Expense | 55,002 | ||
| Total Liabilities and Equity | 31,733,530 | Net Profit or Loss | 1,830,677 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,366 | Revenue per Bed | $761,465 | Revenue per Person | $19,798,098 |
| Net Margin per Discharge | $2,368 | Net Margin per Bed | $38,891 | Net Margin per Person | $1,011,160 |
| Net Profit per Discharge | $4,287 | Net Profit per Bed | $70,411 | Net Profit per Person | $1,830,677 |
| Net Fixed Assets per Discharge | $14,816 | Net Fixed Assets per Bed | $243,326 | Net Fixed Assets per Bed | $6,326,482 |
| 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 | 19.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,052 | Net Fixed Assets | 1,978 | Population Estimate | 1,151 |
| Total Revenue | 1,896 | Long Term Liabilities | 2,143 | Total Patient Discharges | 1,917 |
| Net Margin | 713 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 1,141 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,932,559 | 1,496,725 | 1.9593 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 106,965 | 152,120 | 0.7032 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 969,920 | 1,960,715 | 0.4947 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 158,155 | 294,305 | 0.5374 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 214,072 | 13 | Nursing Administration | 86,335 |
| 02,03 | Captial Related - Movable Equipment | 550,190 | 14 | Central Services and Supply | 56,104 |
| 04 | Employee Benefits | 1,226,491 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,496,268 | 16 | Medical Records and Medical Library | 395,836 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 346,343 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 160,605 | 19 | Non Physician Anesthetist | 390,000 |
| 10,11 | Dietary and Cafeteria | 180,977 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,103,221 |