| 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 | 4,139,500 | Total Charges | 14,704,025 | ||
| Fixed Assets | 2,540,351 | Contract Allowance | 578,694 | ||
| Other Assets | 875,425 | Operating Revenue | 14,125,331 | ||
| Total Assets | 7,555,276 | Operating Expenses | 15,968,209 | ||
| Current Liabilities | 811,179 | Operating Margin | -1,842,878 | ||
| Long Term Liabilities | 0 | Other Income | 884,423 | ||
| Total Equity | 6,744,097 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,555,276 | Net Profit or Loss | -958,455 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,402 | Revenue per Bed | $588,555 | Revenue per Person | $14,125,331 |
| Net Margin per Discharge | ($2,792) | Net Margin per Bed | ($76,787) | Net Margin per Person | ($1,842,878) |
| Net Profit per Discharge | ($1,452) | Net Profit per Bed | ($39,936) | Net Profit per Person | ($958,455) |
| Net Fixed Assets per Discharge | $3,849 | Net Fixed Assets per Bed | $105,848 | Net Fixed Assets per Bed | $2,540,351 |
| 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 | 21.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,312 | Net Fixed Assets | 2,245 | Population Estimate | 1,151 |
| Total Revenue | 2,093 | Long Term Liabilities | 2,143 | Total Patient Discharges | 1,686 |
| Net Margin | 2,144 | Total Patient Beds | 2,057 | ||
| Net Profit or Loss | 2,706 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,984,579 | 693,733 | 2.8607 |
| 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 | 164,747 | 13 | Nursing Administration | 110,843 |
| 02,03 | Captial Related - Movable Equipment | 206,867 | 14 | Central Services and Supply | 50,737 |
| 04 | Employee Benefits | 1,102,871 | 15 | Pharmacy | 227,293 |
| 05 | Administrative and General | 990,657 | 16 | Medical Records and Medical Library | 117,981 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 319,561 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 125,137 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 125,488 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,542,182 |