| 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 | 6,527,546 | Total Charges | 40,889,597 | ||
| Fixed Assets | 254,414 | Contract Allowance | 30,642,537 | ||
| Other Assets | 136,254 | Operating Revenue | 10,247,060 | ||
| Total Assets | 6,918,214 | Operating Expenses | 11,337,247 | ||
| Current Liabilities | 1,847,486 | Operating Margin | -1,090,187 | ||
| Long Term Liabilities | 208,046 | Other Income | 667,001 | ||
| Total Equity | 4,862,682 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,918,214 | Net Profit or Loss | -423,186 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,883 | Revenue per Bed | $330,550 | Revenue per Person | $10,247,060 |
| Net Margin per Discharge | ($1,903) | Net Margin per Bed | ($35,167) | Net Margin per Person | ($1,090,187) |
| Net Profit per Discharge | ($739) | Net Profit per Bed | ($13,651) | Net Profit per Person | ($423,186) |
| Net Fixed Assets per Discharge | $444 | Net Fixed Assets per Bed | $8,207 | Net Fixed Assets per Bed | $254,414 |
| Long Term Debt per Discharge | $363 | Long Term Debt per Bed | $6,711 | Long Term Debt per Person | $208,046 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 24.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,910 | Net Fixed Assets | 2,462 | Population Estimate | 1,151 |
| Total Revenue | 2,257 | Long Term Liabilities | 2,014 | Total Patient Discharges | 1,757 |
| Net Margin | 1,938 | Total Patient Beds | 1,587 | ||
| Net Profit or Loss | 2,550 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,209,594 | 4,170,588 | 0.5298 |
| 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 | 318,734 | 13 | Nursing Administration | 99,765 |
| 02,03 | Captial Related - Movable Equipment | 178,973 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 31,924 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,922,817 | 16 | Medical Records and Medical Library | 100,851 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 279,774 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 173,531 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 298,380 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,404,749 |