| 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 | 2,818,762 | Total Charges | 11,857,624 | ||
| Fixed Assets | 1,822,281 | Contract Allowance | 6,010,406 | ||
| Other Assets | 1,026,117 | Operating Revenue | 5,847,218 | ||
| Total Assets | 5,667,160 | Operating Expenses | 8,194,064 | ||
| Current Liabilities | 1,962,190 | Operating Margin | -2,346,846 | ||
| Long Term Liabilities | 0 | Other Income | 2,296,315 | ||
| Total Equity | 3,704,970 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,667,160 | Net Profit or Loss | -50,531 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,606 | Revenue per Bed | $224,893 | Revenue per Person | $5,847,218 |
| Net Margin per Discharge | ($16,298) | Net Margin per Bed | ($90,263) | Net Margin per Person | ($2,346,846) |
| Net Profit per Discharge | ($351) | Net Profit per Bed | ($1,944) | Net Profit per Person | ($50,531) |
| Net Fixed Assets per Discharge | $12,655 | Net Fixed Assets per Bed | $70,088 | Net Fixed Assets per Bed | $1,822,281 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 5.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,362 | Net Fixed Assets | 2,308 | Population Estimate | 1,151 |
| Total Revenue | 2,418 | Long Term Liabilities | 2,143 | Total Patient Discharges | 2,294 |
| Net Margin | 2,264 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 2,434 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,561,607 | 479,326 | 3.2579 |
| 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 | 65,487 | 13 | Nursing Administration | 128,143 |
| 02,03 | Captial Related - Movable Equipment | 163,398 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 66,431 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,319,391 | 16 | Medical Records and Medical Library | 134,679 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 317,225 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 102,202 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 155,683 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,452,639 |