| 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 | 4,725,679 | Total Charges | 13,960,782 | ||
| Fixed Assets | 3,337,001 | Contract Allowance | 3,768,650 | ||
| Other Assets | 0 | Operating Revenue | 10,192,132 | ||
| Total Assets | 8,062,680 | Operating Expenses | 9,324,529 | ||
| Current Liabilities | 1,295,686 | Operating Margin | 867,603 | ||
| Long Term Liabilities | 0 | Other Income | 206,831 | ||
| Total Equity | 6,766,994 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,062,680 | Net Profit or Loss | 1,074,434 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $141,557 | Revenue per Bed | $566,230 | Revenue per Person | $10,192,132 |
| Net Margin per Discharge | $12,050 | Net Margin per Bed | $48,200 | Net Margin per Person | $867,603 |
| Net Profit per Discharge | $14,923 | Net Profit per Bed | $59,691 | Net Profit per Person | $1,074,434 |
| Net Fixed Assets per Discharge | $46,347 | Net Fixed Assets per Bed | $185,389 | Net Fixed Assets per Bed | $3,337,001 |
| 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 | 11.0 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,321 | Net Fixed Assets | 2,183 | Population Estimate | 1,151 |
| Total Revenue | 2,258 | Long Term Liabilities | 2,143 | Total Patient Discharges | 2,424 |
| Net Margin | 724 | Total Patient Beds | 2,319 | ||
| Net Profit or Loss | 1,258 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,789,217 | 789,834 | 3.5314 |
| 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 | 163,490 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 136,413 | 14 | Central Services and Supply | 33,518 |
| 04 | Employee Benefits | 1,310,892 | 15 | Pharmacy | 293,125 |
| 05 | Administrative and General | 2,420,174 | 16 | Medical Records and Medical Library | 205,967 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 365,169 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 131,251 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 126,320 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,186,319 |