| 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 | 2,263,079 | Total Charges | 13,915,230 | ||
| Fixed Assets | 93,187 | Contract Allowance | 1,950,517 | ||
| Other Assets | 0 | Operating Revenue | 11,964,713 | ||
| Total Assets | 2,356,266 | Operating Expenses | 9,088,676 | ||
| Current Liabilities | -1,187,724 | Operating Margin | 2,876,037 | ||
| Long Term Liabilities | -291,929 | Other Income | 62,050 | ||
| Total Equity | 3,835,919 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,356,266 | Net Profit or Loss | 2,938,087 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $128,653 | Revenue per Bed | $543,851 | Revenue per Person | $11,964,713 |
| Net Margin per Discharge | $30,925 | Net Margin per Bed | $130,729 | Net Margin per Person | $2,876,037 |
| Net Profit per Discharge | $31,592 | Net Profit per Bed | $133,549 | Net Profit per Person | $2,938,087 |
| Net Fixed Assets per Discharge | $1,002 | Net Fixed Assets per Bed | $4,236 | Net Fixed Assets per Bed | $93,187 |
| Long Term Debt per Discharge | ($3,139) | Long Term Debt per Bed | ($13,270) | Long Term Debt per Person | ($291,929) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 17.0 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,323 | Net Fixed Assets | 2,480 | Population Estimate | 1,151 |
| Total Revenue | 2,179 | Long Term Liabilities | 3,221 | Total Patient Discharges | 2,385 |
| Net Margin | 579 | Total Patient Beds | 2,116 | ||
| Net Profit or Loss | 1,006 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,968,927 | 905,617 | 4.3826 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 511,117 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 424,486 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,770,479 | 16 | Medical Records and Medical Library | 471,252 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 243,653 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 198,442 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 26,681 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,646,110 |