| 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 | 1 | 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 | 3,401,624 | Total Charges | 39,992,829 | ||
| Fixed Assets | 2,349,862 | Contract Allowance | 29,320,594 | ||
| Other Assets | 0 | Operating Revenue | 10,672,235 | ||
| Total Assets | 5,751,486 | Operating Expenses | 12,877,905 | ||
| Current Liabilities | 5,221,596 | Operating Margin | -2,205,670 | ||
| Long Term Liabilities | 439,371 | Other Income | 1,773,559 | ||
| Total Equity | 90,519 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,751,486 | Net Profit or Loss | -432,111 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,889 | Revenue per Bed | $464,010 | Revenue per Person | $10,672,235 |
| Net Margin per Discharge | ($3,904) | Net Margin per Bed | ($95,899) | Net Margin per Person | ($2,205,670) |
| Net Profit per Discharge | ($765) | Net Profit per Bed | ($18,787) | Net Profit per Person | ($432,111) |
| Net Fixed Assets per Discharge | $4,159 | Net Fixed Assets per Bed | $102,168 | Net Fixed Assets per Bed | $2,349,862 |
| Long Term Debt per Discharge | $778 | Long Term Debt per Bed | $19,103 | Long Term Debt per Person | $439,371 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 37.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,920 | Net Fixed Assets | 2,262 | Population Estimate | 1,151 |
| Total Revenue | 2,235 | Long Term Liabilities | 1,934 | Total Patient Discharges | 1,770 |
| Net Margin | 2,235 | Total Patient Beds | 2,083 | ||
| Net Profit or Loss | 2,557 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,018,450 | 4,589,942 | 0.6576 |
| 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 | 192,652 | 13 | Nursing Administration | 52,494 |
| 02,03 | Captial Related - Movable Equipment | 542,868 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,634,382 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,240,059 | 16 | Medical Records and Medical Library | 65,668 |
| 06 | Maintenance and Repairs | 291,796 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 217,807 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 302,061 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,539,787 |