| 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 | 1,589,314 | Total Charges | 5,941,861 | ||
| Fixed Assets | 656,809 | Contract Allowance | -112,144 | ||
| Other Assets | 2,053,725 | Operating Revenue | 6,054,005 | ||
| Total Assets | 4,299,848 | Operating Expenses | 7,589,861 | ||
| Current Liabilities | 2,146,148 | Operating Margin | -1,535,856 | ||
| Long Term Liabilities | 2,322,426 | Other Income | 1,487,763 | ||
| Total Equity | -168,726 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,299,848 | Net Profit or Loss | -48,093 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,036 | Revenue per Bed | $275,182 | Revenue per Person | $6,054,005 |
| Net Margin per Discharge | ($13,962) | Net Margin per Bed | ($69,812) | Net Margin per Person | ($1,535,856) |
| Net Profit per Discharge | ($437) | Net Profit per Bed | ($2,186) | Net Profit per Person | ($48,093) |
| Net Fixed Assets per Discharge | $5,971 | Net Fixed Assets per Bed | $29,855 | Net Fixed Assets per Bed | $656,809 |
| Long Term Debt per Discharge | $21,113 | Long Term Debt per Bed | $105,565 | Long Term Debt per Person | $2,322,426 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 15.8 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,461 | Net Fixed Assets | 2,426 | Population Estimate | 1,151 |
| Total Revenue | 2,411 | Long Term Liabilities | 1,719 | Total Patient Discharges | 2,351 |
| Net Margin | 2,053 | Total Patient Beds | 2,116 | ||
| Net Profit or Loss | 2,433 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,140,711 | 597,247 | 3.5843 |
| 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 | 141,076 | 122,560 | 1.1511 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 100,399 | 13 | Nursing Administration | 78,892 |
| 02,03 | Captial Related - Movable Equipment | 323,493 | 14 | Central Services and Supply | 47,233 |
| 04 | Employee Benefits | 843,118 | 15 | Pharmacy | 24,920 |
| 05 | Administrative and General | 1,213,275 | 16 | Medical Records and Medical Library | 101,127 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 53,371 |
| 07 | Operation of Plant | 467,855 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 100,922 | 19 | Non Physician Anesthetist | 48,800 |
| 10,11 | Dietary and Cafeteria | 135,786 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,539,191 |