| 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 | 5,074,345 | Total Charges | 45,821,006 | ||
| Fixed Assets | 2,336,147 | Contract Allowance | 24,219,253 | ||
| Other Assets | 13,330,932 | Operating Revenue | 21,601,753 | ||
| Total Assets | 20,741,424 | Operating Expenses | 24,327,944 | ||
| Current Liabilities | 1,818,857 | Operating Margin | -2,726,191 | ||
| Long Term Liabilities | 13,402,426 | Other Income | 3,667,292 | ||
| Total Equity | 5,520,141 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,741,424 | Net Profit or Loss | 941,101 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,607 | Revenue per Bed | $830,837 | Revenue per Person | $21,601,753 |
| Net Margin per Discharge | ($5,377) | Net Margin per Bed | ($104,854) | Net Margin per Person | ($2,726,191) |
| Net Profit per Discharge | $1,856 | Net Profit per Bed | $36,196 | Net Profit per Person | $941,101 |
| Net Fixed Assets per Discharge | $4,608 | Net Fixed Assets per Bed | $89,852 | Net Fixed Assets per Bed | $2,336,147 |
| Long Term Debt per Discharge | $26,435 | Long Term Debt per Bed | $515,478 | Long Term Debt per Person | $13,402,426 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.4 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,858 | Net Fixed Assets | 2,265 | Population Estimate | 1,151 |
| Total Revenue | 1,834 | Long Term Liabilities | 1,184 | Total Patient Discharges | 1,833 |
| Net Margin | 2,342 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 1,298 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,547,592 | 3,652,837 | 1.2449 |
| 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 | 1,171,306 | 1,496,583 | 0.7827 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,618,941 | 13 | Nursing Administration | 266,016 |
| 02,03 | Captial Related - Movable Equipment | 683,628 | 14 | Central Services and Supply | 58,990 |
| 04 | Employee Benefits | 1,378,195 | 15 | Pharmacy | 98,022 |
| 05 | Administrative and General | 2,015,071 | 16 | Medical Records and Medical Library | 159,019 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 594,232 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 393,555 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 380,242 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,645,911 |