| 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 | 3,394,916 | Total Charges | 37,814,384 | ||
| Fixed Assets | 1,105,234 | Contract Allowance | 27,350,890 | ||
| Other Assets | 0 | Operating Revenue | 10,463,494 | ||
| Total Assets | 4,500,150 | Operating Expenses | 12,047,027 | ||
| Current Liabilities | 1,717,676 | Operating Margin | -1,583,533 | ||
| Long Term Liabilities | 1,934,129 | Other Income | 808,552 | ||
| Total Equity | 848,345 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,500,150 | Net Profit or Loss | -774,981 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,720 | Revenue per Bed | $653,968 | Revenue per Person | $10,463,494 |
| Net Margin per Discharge | ($3,136) | Net Margin per Bed | ($98,971) | Net Margin per Person | ($1,583,533) |
| Net Profit per Discharge | ($1,535) | Net Profit per Bed | ($48,436) | Net Profit per Person | ($774,981) |
| Net Fixed Assets per Discharge | $2,189 | Net Fixed Assets per Bed | $69,077 | Net Fixed Assets per Bed | $1,105,234 |
| Long Term Debt per Discharge | $3,830 | Long Term Debt per Bed | $120,883 | Long Term Debt per Person | $1,934,129 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 72.9 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,947 | Net Fixed Assets | 2,369 | Population Estimate | 1,151 |
| Total Revenue | 2,246 | Long Term Liabilities | 1,749 | Total Patient Discharges | 1,835 |
| Net Margin | 2,067 | Total Patient Beds | 2,373 | ||
| Net Profit or Loss | 2,666 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,832,493 | 2,940,680 | 0.9632 |
| 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 | 37,678 | 13 | Nursing Administration | 70,550 |
| 02,03 | Captial Related - Movable Equipment | 187,095 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,136,566 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,996,156 | 16 | Medical Records and Medical Library | 256,902 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 329,418 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 227,064 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 164,603 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,406,032 |