| 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 | 1,117,876 | Total Charges | 13,487,915 | ||
| Fixed Assets | 4,777,860 | Contract Allowance | 4,016,266 | ||
| Other Assets | 1,142,850 | Operating Revenue | 9,471,649 | ||
| Total Assets | 7,038,586 | Operating Expenses | 10,195,251 | ||
| Current Liabilities | -3,866,227 | Operating Margin | -723,602 | ||
| Long Term Liabilities | 1,065,348 | Other Income | 793,111 | ||
| Total Equity | 9,839,465 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,038,586 | Net Profit or Loss | 69,509 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $150,344 | Revenue per Bed | $364,294 | Revenue per Person | $9,471,649 |
| Net Margin per Discharge | ($11,486) | Net Margin per Bed | ($27,831) | Net Margin per Person | ($723,602) |
| Net Profit per Discharge | $1,103 | Net Profit per Bed | $2,673 | Net Profit per Person | $69,509 |
| Net Fixed Assets per Discharge | $75,839 | Net Fixed Assets per Bed | $183,764 | Net Fixed Assets per Bed | $4,777,860 |
| Long Term Debt per Discharge | $16,910 | Long Term Debt per Bed | $40,975 | Long Term Debt per Person | $1,065,348 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 2.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,331 | Net Fixed Assets | 2,076 | Population Estimate | 1,151 |
| Total Revenue | 2,281 | Long Term Liabilities | 1,842 | Total Patient Discharges | 2,443 |
| Net Margin | 1,851 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 1,576 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,546,657 | 155,216 | 9.9645 |
| 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 | 328,531 | 1,017,356 | 0.3229 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 310,139 | 13 | Nursing Administration | 282,196 |
| 02,03 | Captial Related - Movable Equipment | 269,977 | 14 | Central Services and Supply | 75,176 |
| 04 | Employee Benefits | 32,790 | 15 | Pharmacy | 165,278 |
| 05 | Administrative and General | 2,049,704 | 16 | Medical Records and Medical Library | 203,213 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 588,783 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 179,672 | 19 | Non Physician Anesthetist | 162,624 |
| 10,11 | Dietary and Cafeteria | 160,045 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,479,597 |