| 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 | 10,740,096 | Total Charges | 20,070,232 | ||
| Fixed Assets | 11,329,222 | Contract Allowance | 12,836,023 | ||
| Other Assets | 0 | Operating Revenue | 7,234,209 | ||
| Total Assets | 22,069,318 | Operating Expenses | 10,225,308 | ||
| Current Liabilities | 992,680 | Operating Margin | -2,991,099 | ||
| Long Term Liabilities | 664,681 | Other Income | 3,479,731 | ||
| Total Equity | 20,411,957 | Other Expense | 0 | ||
| Total Liabilities and Equity | 22,069,318 | Net Profit or Loss | 488,632 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,299 | Revenue per Bed | $452,138 | Revenue per Person | $7,234,209 |
| Net Margin per Discharge | ($11,287) | Net Margin per Bed | ($186,944) | Net Margin per Person | ($2,991,099) |
| Net Profit per Discharge | $1,844 | Net Profit per Bed | $30,540 | Net Profit per Person | $488,632 |
| Net Fixed Assets per Discharge | $42,752 | Net Fixed Assets per Bed | $708,076 | Net Fixed Assets per Bed | $11,329,222 |
| Long Term Debt per Discharge | $2,508 | Long Term Debt per Bed | $41,543 | Long Term Debt per Person | $664,681 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 15.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,226 | Net Fixed Assets | 1,742 | Population Estimate | 1,151 |
| Total Revenue | 2,363 | Long Term Liabilities | 1,898 | Total Patient Discharges | 2,097 |
| Net Margin | 2,387 | Total Patient Beds | 2,373 | ||
| Net Profit or Loss | 1,433 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 815,131 | 670,000 | 1.2166 |
| 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 | 456,864 | 10,250,735 | 0.0446 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 361,850 | 13 | Nursing Administration | 83,918 |
| 02,03 | Captial Related - Movable Equipment | 136,899 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 975,928 | 16 | Medical Records and Medical Library | 137,472 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 303,286 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 18,603 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 75,446 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,093,402 |