| 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 | 1,507,382 | Total Charges | 6,445,626 | ||
| Fixed Assets | 368,809 | Contract Allowance | 1,918,936 | ||
| Other Assets | 45,745 | Operating Revenue | 4,526,690 | ||
| Total Assets | 1,921,936 | Operating Expenses | 4,695,055 | ||
| Current Liabilities | 493,025 | Operating Margin | -168,365 | ||
| Long Term Liabilities | 0 | Other Income | 150,865 | ||
| Total Equity | 1,428,911 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,921,936 | Net Profit or Loss | -17,500 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,943 | Revenue per Bed | $251,483 | Revenue per Person | $4,526,690 |
| Net Margin per Discharge | ($1,039) | Net Margin per Bed | ($9,354) | Net Margin per Person | ($168,365) |
| Net Profit per Discharge | ($108) | Net Profit per Bed | ($972) | Net Profit per Person | ($17,500) |
| Net Fixed Assets per Discharge | $2,277 | Net Fixed Assets per Bed | $20,489 | Net Fixed Assets per Bed | $368,809 |
| 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 | 14.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,454 | Net Fixed Assets | 2,449 | Population Estimate | 1,151 |
| Total Revenue | 2,455 | Long Term Liabilities | 2,143 | Total Patient Discharges | 2,261 |
| Net Margin | 1,715 | Total Patient Beds | 2,319 | ||
| Net Profit or Loss | 2,423 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,015,065 | 628,557 | 3.2059 |
| 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 | 45,426 | 13 | Nursing Administration | 106,744 |
| 02,03 | Captial Related - Movable Equipment | 236,883 | 14 | Central Services and Supply | 69,135 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 22,094 |
| 05 | Administrative and General | 1,116,220 | 16 | Medical Records and Medical Library | 103,549 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 326,390 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 111,390 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 142,313 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,280,144 |