| 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 | 2,562,660 | Total Charges | 13,796,715 | ||
| Fixed Assets | 2,951,447 | Contract Allowance | 3,157,496 | ||
| Other Assets | 431,951 | Operating Revenue | 10,639,219 | ||
| Total Assets | 5,946,058 | Operating Expenses | 12,399,821 | ||
| Current Liabilities | 1,909,860 | Operating Margin | -1,760,602 | ||
| Long Term Liabilities | 907,219 | Other Income | 1,335,907 | ||
| Total Equity | 3,128,979 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,946,058 | Net Profit or Loss | -424,695 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $91,717 | Revenue per Bed | $462,575 | Revenue per Person | $10,639,219 |
| Net Margin per Discharge | ($15,178) | Net Margin per Bed | ($76,548) | Net Margin per Person | ($1,760,602) |
| Net Profit per Discharge | ($3,661) | Net Profit per Bed | ($18,465) | Net Profit per Person | ($424,695) |
| Net Fixed Assets per Discharge | $25,444 | Net Fixed Assets per Bed | $128,324 | Net Fixed Assets per Bed | $2,951,447 |
| Long Term Debt per Discharge | $7,821 | Long Term Debt per Bed | $39,444 | Long Term Debt per Person | $907,219 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 9.4 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,326 | Net Fixed Assets | 2,211 | Population Estimate | 1,151 |
| Total Revenue | 2,236 | Long Term Liabilities | 1,858 | Total Patient Discharges | 2,343 |
| Net Margin | 2,118 | Total Patient Beds | 2,083 | ||
| Net Profit or Loss | 2,551 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,847,459 | 736,132 | 2.5097 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 14,775 | 21,510 | 0.6869 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 418,276 | 865,437 | 0.4833 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 58,339 | 48,800 | 1.1955 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 232,555 | 13 | Nursing Administration | 212,928 |
| 02,03 | Captial Related - Movable Equipment | 397,180 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 533,081 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,266,087 | 16 | Medical Records and Medical Library | 251,861 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 397,876 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 144,633 | 19 | Non Physician Anesthetist | 266,000 |
| 10,11 | Dietary and Cafeteria | 173,158 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,875,359 |