| 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 | 3,446,625 | Total Charges | 78,821,321 | ||
| Fixed Assets | 9,700,163 | Contract Allowance | 58,078,374 | ||
| Other Assets | 3,601,724 | Operating Revenue | 20,742,947 | ||
| Total Assets | 16,748,512 | Operating Expenses | 21,156,349 | ||
| Current Liabilities | 230,362 | Operating Margin | -413,402 | ||
| Long Term Liabilities | 14,893,000 | Other Income | 621,860 | ||
| Total Equity | 1,625,150 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,748,512 | Net Profit or Loss | 208,458 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,052 | Revenue per Bed | $797,806 | Revenue per Person | $20,742,947 |
| Net Margin per Discharge | ($579) | Net Margin per Bed | ($15,900) | Net Margin per Person | ($413,402) |
| Net Profit per Discharge | $292 | Net Profit per Bed | $8,018 | Net Profit per Person | $208,458 |
| Net Fixed Assets per Discharge | $13,586 | Net Fixed Assets per Bed | $373,083 | Net Fixed Assets per Bed | $9,700,163 |
| Long Term Debt per Discharge | $20,859 | Long Term Debt per Bed | $572,808 | Long Term Debt per Person | $14,893,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,579 | Net Fixed Assets | 1,817 | Population Estimate | 1,151 |
| Total Revenue | 1,858 | Long Term Liabilities | 1,151 | Total Patient Discharges | 1,646 |
| Net Margin | 1,772 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 1,521 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,046,637 | 3,065,149 | 0.9940 |
| 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 | 2,244,868 | 10,530,853 | 0.2132 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,355,848 | 13 | Nursing Administration | 380,994 |
| 02,03 | Captial Related - Movable Equipment | 621,381 | 14 | Central Services and Supply | 59,549 |
| 04 | Employee Benefits | 359,989 | 15 | Pharmacy | 110,803 |
| 05 | Administrative and General | 3,252,253 | 16 | Medical Records and Medical Library | 525,904 |
| 06 | Maintenance and Repairs | 473,676 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 96,408 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 502,686 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 417,385 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,156,876 |