| 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 | 9,958,266 | Total Charges | 39,493,724 | ||
| Fixed Assets | 25,966,777 | Contract Allowance | 15,892,085 | ||
| Other Assets | 3,254,034 | Operating Revenue | 23,601,639 | ||
| Total Assets | 39,179,077 | Operating Expenses | 25,488,618 | ||
| Current Liabilities | 3,115,281 | Operating Margin | -1,886,979 | ||
| Long Term Liabilities | 13,775,997 | Other Income | 1,888,103 | ||
| Total Equity | 22,287,799 | Other Expense | 0 | ||
| Total Liabilities and Equity | 39,179,077 | Net Profit or Loss | 1,124 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $89,400 | Revenue per Bed | $907,755 | Revenue per Person | $23,601,639 |
| Net Margin per Discharge | ($7,148) | Net Margin per Bed | ($72,576) | Net Margin per Person | ($1,886,979) |
| Net Profit per Discharge | $4 | Net Profit per Bed | $43 | Net Profit per Person | $1,124 |
| Net Fixed Assets per Discharge | $98,359 | Net Fixed Assets per Bed | $998,722 | Net Fixed Assets per Bed | $25,966,777 |
| Long Term Debt per Discharge | $52,182 | Long Term Debt per Bed | $529,846 | Long Term Debt per Person | $13,775,997 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 22.3 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,927 | Net Fixed Assets | 1,278 | Population Estimate | 1,151 |
| Total Revenue | 1,776 | Long Term Liabilities | 1,175 | Total Patient Discharges | 2,099 |
| Net Margin | 2,153 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 1,609 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,568,009 | 1,561,280 | 2.2853 |
| 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 | 1,871,335 | 3,679,200 | 0.5086 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,279,464 | 13 | Nursing Administration | 176,221 |
| 02,03 | Captial Related - Movable Equipment | 805,318 | 14 | Central Services and Supply | 90,941 |
| 04 | Employee Benefits | 1,603,811 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,515,720 | 16 | Medical Records and Medical Library | 280,756 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 892,665 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 291,490 | 19 | Non Physician Anesthetist | 111,137 |
| 10,11 | Dietary and Cafeteria | 564,796 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,612,319 |