| 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 | 0 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,042,674 | Total Charges | 50,559,471 | ||
| Fixed Assets | 7,638,260 | Contract Allowance | 31,722,500 | ||
| Other Assets | 380,262 | Operating Revenue | 18,836,971 | ||
| Total Assets | 11,061,196 | Operating Expenses | 21,082,256 | ||
| Current Liabilities | 3,669,929 | Operating Margin | -2,245,285 | ||
| Long Term Liabilities | 7,168,033 | Other Income | 626,683 | ||
| Total Equity | 223,234 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,061,196 | Net Profit or Loss | -1,618,602 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,657 | Revenue per Bed | $724,499 | Revenue per Person | $18,836,971 |
| Net Margin per Discharge | ($4,727) | Net Margin per Bed | ($86,357) | Net Margin per Person | ($2,245,285) |
| Net Profit per Discharge | ($3,408) | Net Profit per Bed | ($62,254) | Net Profit per Person | ($1,618,602) |
| Net Fixed Assets per Discharge | $16,081 | Net Fixed Assets per Bed | $293,779 | Net Fixed Assets per Bed | $7,638,260 |
| Long Term Debt per Discharge | $15,091 | Long Term Debt per Bed | $275,694 | Long Term Debt per Person | $7,168,033 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.8 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,804 | Net Fixed Assets | 1,906 | Population Estimate | 1,151 |
| Total Revenue | 1,924 | Long Term Liabilities | 1,428 | Total Patient Discharges | 1,866 |
| Net Margin | 2,245 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 2,829 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,630,032 | 3,025,077 | 0.8694 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,653,406 | 1,833,029 | 0.9020 |
| 50 | Operating Room | 729,056 | 1,436,718 | 0.5074 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 933,753 | 13 | Nursing Administration | 80,081 |
| 02,03 | Captial Related - Movable Equipment | -47,012 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,475,292 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,746,503 | 16 | Medical Records and Medical Library | 229,767 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 54,623 |
| 07 | Operation of Plant | 638,335 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 346,355 | 19 | Non Physician Anesthetist | 194,460 |
| 10,11 | Dietary and Cafeteria | 501,091 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,153,248 |