| 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 | -5,735,302 | Total Charges | 29,917,442 | ||
| Fixed Assets | 3,190,725 | Contract Allowance | 21,452,423 | ||
| Other Assets | 0 | Operating Revenue | 8,465,019 | ||
| Total Assets | -2,544,577 | Operating Expenses | 10,975,547 | ||
| Current Liabilities | 661,223 | Operating Margin | -2,510,528 | ||
| Long Term Liabilities | 0 | Other Income | 29,593 | ||
| Total Equity | -3,205,800 | Other Expense | 0 | ||
| Total Liabilities and Equity | -2,544,577 | Net Profit or Loss | -2,480,935 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $368,044 | Revenue per Bed | $497,942 | Revenue per Person | $8,465,019 |
| Net Margin per Discharge | ($109,153) | Net Margin per Bed | ($147,678) | Net Margin per Person | ($2,510,528) |
| Net Profit per Discharge | ($107,867) | Net Profit per Bed | ($145,937) | Net Profit per Person | ($2,480,935) |
| Net Fixed Assets per Discharge | $138,727 | Net Fixed Assets per Bed | $187,690 | Net Fixed Assets per Bed | $3,190,725 |
| 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 | 0.8 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,067 | Net Fixed Assets | 2,194 | Population Estimate | 1,151 |
| Total Revenue | 2,322 | Long Term Liabilities | 2,143 | Total Patient Discharges | 2,493 |
| Net Margin | 2,299 | Total Patient Beds | 2,340 | ||
| Net Profit or Loss | 2,934 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 299,529 | 56,830 | 5.2706 |
| 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 | 419,146 | 13 | Nursing Administration | 55,472 |
| 02,03 | Captial Related - Movable Equipment | 459,822 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 865,755 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,384,635 | 16 | Medical Records and Medical Library | 327,383 |
| 06 | Maintenance and Repairs | 628,583 | 17 | Social Services | 116,369 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 169,289 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,578 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,430,032 |