| 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 | 4,678,698 | Total Charges | 47,661,525 | ||
| Fixed Assets | 8,607,947 | Contract Allowance | 30,389,639 | ||
| Other Assets | 2,055,036 | Operating Revenue | 17,271,886 | ||
| Total Assets | 15,341,681 | Operating Expenses | 19,658,325 | ||
| Current Liabilities | 1,514,545 | Operating Margin | -2,386,439 | ||
| Long Term Liabilities | 135,441 | Other Income | 2,576,516 | ||
| Total Equity | 13,691,695 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,341,681 | Net Profit or Loss | 190,077 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,797 | Revenue per Bed | $493,482 | Revenue per Person | $17,271,886 |
| Net Margin per Discharge | ($5,499) | Net Margin per Bed | ($68,184) | Net Margin per Person | ($2,386,439) |
| Net Profit per Discharge | $438 | Net Profit per Bed | $5,431 | Net Profit per Person | $190,077 |
| Net Fixed Assets per Discharge | $19,834 | Net Fixed Assets per Bed | $245,941 | Net Fixed Assets per Bed | $8,607,947 |
| Long Term Debt per Discharge | $312 | Long Term Debt per Bed | $3,870 | Long Term Debt per Person | $135,441 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 11.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,834 | Net Fixed Assets | 1,863 | Population Estimate | 1,151 |
| Total Revenue | 1,973 | Long Term Liabilities | 2,047 | Total Patient Discharges | 1,909 |
| Net Margin | 2,274 | Total Patient Beds | 1,541 | ||
| Net Profit or Loss | 1,527 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,904,283 | 546,154 | 3.4867 |
| 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 | 850,141 | 2,460,626 | 0.3455 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 572,383 | 13 | Nursing Administration | 116,594 |
| 02,03 | Captial Related - Movable Equipment | 670,486 | 14 | Central Services and Supply | 362,039 |
| 04 | Employee Benefits | 1,183,500 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,341,769 | 16 | Medical Records and Medical Library | 231,626 |
| 06 | Maintenance and Repairs | 200,455 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 391,925 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 379,806 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 473,757 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,924,340 |