| 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 | 1,777,672 | Total Charges | 30,596,749 | ||
| Fixed Assets | 281,847 | Contract Allowance | 15,723,562 | ||
| Other Assets | 500,014 | Operating Revenue | 14,873,187 | ||
| Total Assets | 2,559,533 | Operating Expenses | 15,762,177 | ||
| Current Liabilities | 2,495,577 | Operating Margin | -888,990 | ||
| Long Term Liabilities | 0 | Other Income | 1,030,835 | ||
| Total Equity | 63,956 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,559,533 | Net Profit or Loss | 141,845 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $203,742 | Revenue per Bed | $572,046 | Revenue per Person | $14,873,187 |
| Net Margin per Discharge | ($12,178) | Net Margin per Bed | ($34,192) | Net Margin per Person | ($888,990) |
| Net Profit per Discharge | $1,943 | Net Profit per Bed | $5,456 | Net Profit per Person | $141,845 |
| Net Fixed Assets per Discharge | $3,861 | Net Fixed Assets per Bed | $10,840 | Net Fixed Assets per Bed | $281,847 |
| 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 | 23.3 % | ||||
| Length of Stay | 29 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,056 | Net Fixed Assets | 2,459 | Population Estimate | 1,151 |
| Total Revenue | 2,051 | Long Term Liabilities | 2,143 | Total Patient Discharges | 2,422 |
| Net Margin | 1,889 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 1,545 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,948,276 | 1,212,824 | 3.2554 |
| 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 | 4,203 | 2,985 | 1.4080 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,813,112 | 13 | Nursing Administration | 135,145 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 751,522 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,740,478 | 16 | Medical Records and Medical Library | 288,592 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,782,898 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 167,039 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 275,518 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,954,304 |