| 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 | 5,026,092 | Total Charges | 27,837,154 | ||
| Fixed Assets | 7,745,577 | Contract Allowance | 12,697,063 | ||
| Other Assets | 12,892,948 | Operating Revenue | 15,140,091 | ||
| Total Assets | 25,664,617 | Operating Expenses | 18,301,473 | ||
| Current Liabilities | 6,147,249 | Operating Margin | -3,161,382 | ||
| Long Term Liabilities | 3,575,177 | Other Income | 2,658,468 | ||
| Total Equity | 15,942,191 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,664,617 | Net Profit or Loss | -502,914 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,673 | Revenue per Bed | $841,116 | Revenue per Person | $15,140,091 |
| Net Margin per Discharge | ($10,790) | Net Margin per Bed | ($175,632) | Net Margin per Person | ($3,161,382) |
| Net Profit per Discharge | ($1,716) | Net Profit per Bed | ($27,940) | Net Profit per Person | ($502,914) |
| Net Fixed Assets per Discharge | $26,435 | Net Fixed Assets per Bed | $430,310 | Net Fixed Assets per Bed | $7,745,577 |
| Long Term Debt per Discharge | $12,202 | Long Term Debt per Bed | $198,621 | Long Term Debt per Person | $3,575,177 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 19.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,101 | Net Fixed Assets | 1,899 | Population Estimate | 1,151 |
| Total Revenue | 2,044 | Long Term Liabilities | 1,614 | Total Patient Discharges | 2,060 |
| Net Margin | 2,415 | Total Patient Beds | 2,319 | ||
| Net Profit or Loss | 2,581 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,614,134 | 1,554,709 | 2.3246 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 126,028 | 129,948 | 0.9698 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 974,866 | 1,762,245 | 0.5532 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 98,389 | 146,600 | 0.6711 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 604,352 | 13 | Nursing Administration | 234,623 |
| 02,03 | Captial Related - Movable Equipment | 384,172 | 14 | Central Services and Supply | 91,150 |
| 04 | Employee Benefits | 2,041,382 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,219,524 | 16 | Medical Records and Medical Library | 182,418 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 677,050 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 213,584 | 19 | Non Physician Anesthetist | 239,000 |
| 10,11 | Dietary and Cafeteria | 183,672 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,070,927 |