| 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 | 4,158,037 | Total Charges | 18,240,454 | ||
| Fixed Assets | 14,830,727 | Contract Allowance | 2,995,626 | ||
| Other Assets | 9,754,550 | Operating Revenue | 15,244,828 | ||
| Total Assets | 28,743,314 | Operating Expenses | 16,172,739 | ||
| Current Liabilities | 2,014,142 | Operating Margin | -927,911 | ||
| Long Term Liabilities | 6,921,660 | Other Income | 601,128 | ||
| Total Equity | 19,807,512 | Other Expense | 0 | ||
| Total Liabilities and Equity | 28,743,314 | Net Profit or Loss | -326,783 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,396 | Revenue per Bed | $725,944 | Revenue per Person | $15,244,828 |
| Net Margin per Discharge | ($2,946) | Net Margin per Bed | ($44,186) | Net Margin per Person | ($927,911) |
| Net Profit per Discharge | ($1,037) | Net Profit per Bed | ($15,561) | Net Profit per Person | ($326,783) |
| Net Fixed Assets per Discharge | $47,082 | Net Fixed Assets per Bed | $706,225 | Net Fixed Assets per Bed | $14,830,727 |
| Long Term Debt per Discharge | $21,974 | Long Term Debt per Bed | $329,603 | Long Term Debt per Person | $6,921,660 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 17.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,260 | Net Fixed Assets | 1,608 | Population Estimate | 1,151 |
| Total Revenue | 2,042 | Long Term Liabilities | 1,441 | Total Patient Discharges | 2,035 |
| Net Margin | 1,894 | Total Patient Beds | 2,200 | ||
| Net Profit or Loss | 2,526 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,456,135 | 1,317,296 | 3.3828 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 82,917 | 89,375 | 0.9277 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,380,729 | 2,327,239 | 0.5933 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 114,186 | 126,014 | 0.9061 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,527,192 | 13 | Nursing Administration | 585,043 |
| 02,03 | Captial Related - Movable Equipment | 608,165 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 66,910 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,243,205 | 16 | Medical Records and Medical Library | 311,215 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 851,354 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 273,537 | 19 | Non Physician Anesthetist | 266,391 |
| 10,11 | Dietary and Cafeteria | 313,726 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,046,738 |