| 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 | 3,026,620 | Total Charges | 43,827,281 | ||
| Fixed Assets | 120,158 | Contract Allowance | 20,877,519 | ||
| Other Assets | 0 | Operating Revenue | 22,949,762 | ||
| Total Assets | 3,146,778 | Operating Expenses | 23,200,523 | ||
| Current Liabilities | 3,026,622 | Operating Margin | -250,761 | ||
| Long Term Liabilities | 0 | Other Income | 419,852 | ||
| Total Equity | 120,156 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,146,778 | Net Profit or Loss | 169,091 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $101,548 | Revenue per Bed | $882,683 | Revenue per Person | $22,949,762 |
| Net Margin per Discharge | ($1,110) | Net Margin per Bed | ($9,645) | Net Margin per Person | ($250,761) |
| Net Profit per Discharge | $748 | Net Profit per Bed | $6,504 | Net Profit per Person | $169,091 |
| Net Fixed Assets per Discharge | $532 | Net Fixed Assets per Bed | $4,621 | Net Fixed Assets per Bed | $120,158 |
| 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 | 44.8 % | ||||
| Length of Stay | 18 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,877 | Net Fixed Assets | 2,476 | Population Estimate | 1,151 |
| Total Revenue | 1,791 | Long Term Liabilities | 2,143 | Total Patient Discharges | 2,158 |
| Net Margin | 1,726 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 1,539 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,469,504 | 2,238,611 | 1.9966 |
| 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 | 1,527,230 | 13 | Nursing Administration | 261,542 |
| 02,03 | Captial Related - Movable Equipment | 164,241 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,195,685 | 15 | Pharmacy | 264,369 |
| 05 | Administrative and General | 3,514,617 | 16 | Medical Records and Medical Library | 104,318 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,653,807 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 417,060 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 455,414 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,558,283 |