| 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 | 1,981,998 | Total Charges | 28,833,735 | ||
| Fixed Assets | 2,266,425 | Contract Allowance | 18,752,343 | ||
| Other Assets | 8,850 | Operating Revenue | 10,081,392 | ||
| Total Assets | 4,257,273 | Operating Expenses | 11,171,081 | ||
| Current Liabilities | 996,884 | Operating Margin | -1,089,689 | ||
| Long Term Liabilities | 17,312,455 | Other Income | 138,724 | ||
| Total Equity | -14,052,066 | Other Expense | 20 | ||
| Total Liabilities and Equity | 4,257,273 | Net Profit or Loss | -950,985 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $56,008 | Revenue per Bed | $387,746 | Revenue per Person | $10,081,392 |
| Net Margin per Discharge | ($6,054) | Net Margin per Bed | ($41,911) | Net Margin per Person | ($1,089,689) |
| Net Profit per Discharge | ($5,283) | Net Profit per Bed | ($36,576) | Net Profit per Person | ($950,985) |
| Net Fixed Assets per Discharge | $12,591 | Net Fixed Assets per Bed | $87,170 | Net Fixed Assets per Bed | $2,266,425 |
| Long Term Debt per Discharge | $96,180 | Long Term Debt per Bed | $665,864 | Long Term Debt per Person | $17,312,455 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.5 % | ||||
| Length of Stay | 29 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,082 | Net Fixed Assets | 2,272 | Population Estimate | 1,151 |
| Total Revenue | 2,268 | Long Term Liabilities | 1,090 | Total Patient Discharges | 2,235 |
| Net Margin | 1,936 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 2,700 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,833,830 | 2,718,683 | 1.0424 |
| 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 | 140,506 | 13 | Nursing Administration | 175,631 |
| 02,03 | Captial Related - Movable Equipment | 261,226 | 14 | Central Services and Supply | 143,745 |
| 04 | Employee Benefits | 963,746 | 15 | Pharmacy | 130,381 |
| 05 | Administrative and General | 1,700,317 | 16 | Medical Records and Medical Library | 62,796 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 707,690 | 18 | Other General Service Expense | 8,512 |
| 08,09 | Laundry, Linen and Housekeeping | 286,631 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 206,614 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,787,795 |