| 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 | 7,773,239 | Total Charges | 20,463,148 | ||
| Fixed Assets | 6,631,225 | Contract Allowance | 6,430,755 | ||
| Other Assets | 80,222 | Operating Revenue | 14,032,393 | ||
| Total Assets | 14,484,686 | Operating Expenses | 16,035,716 | ||
| Current Liabilities | 4,427,773 | Operating Margin | -2,003,323 | ||
| Long Term Liabilities | 0 | Other Income | 1,547,939 | ||
| Total Equity | 10,056,913 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,484,686 | Net Profit or Loss | -455,384 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $86,088 | Revenue per Bed | $877,025 | Revenue per Person | $14,032,393 |
| Net Margin per Discharge | ($12,290) | Net Margin per Bed | ($125,208) | Net Margin per Person | ($2,003,323) |
| Net Profit per Discharge | ($2,794) | Net Profit per Bed | ($28,462) | Net Profit per Person | ($455,384) |
| Net Fixed Assets per Discharge | $40,682 | Net Fixed Assets per Bed | $414,452 | Net Fixed Assets per Bed | $6,631,225 |
| 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 | 27.7 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,218 | Net Fixed Assets | 1,963 | Population Estimate | 1,151 |
| Total Revenue | 2,099 | Long Term Liabilities | 2,143 | Total Patient Discharges | 2,260 |
| Net Margin | 2,186 | Total Patient Beds | 2,373 | ||
| Net Profit or Loss | 2,564 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,031,348 | 2,436,386 | 0.8338 |
| 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 | 202,587 | 309,488 | 0.6546 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 181,231 | 13 | Nursing Administration | 169,628 |
| 02,03 | Captial Related - Movable Equipment | 535,003 | 14 | Central Services and Supply | 13,008 |
| 04 | Employee Benefits | 1,211,617 | 15 | Pharmacy | 276,869 |
| 05 | Administrative and General | 2,215,761 | 16 | Medical Records and Medical Library | 165,481 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 62,012 |
| 07 | Operation of Plant | 688,123 | 18 | Other General Service Expense | 110,798 |
| 08,09 | Laundry, Linen and Housekeeping | 291,574 | 19 | Non Physician Anesthetist | 5,857 |
| 10,11 | Dietary and Cafeteria | 473,274 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,400,236 |