| 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 | 4,639,117 | Total Charges | 26,112,721 | ||
| Fixed Assets | 1,502,821 | Contract Allowance | 9,763,122 | ||
| Other Assets | 0 | Operating Revenue | 16,349,599 | ||
| Total Assets | 6,141,938 | Operating Expenses | 18,002,051 | ||
| Current Liabilities | 8,367,864 | Operating Margin | -1,652,452 | ||
| Long Term Liabilities | -125 | Other Income | -726,713 | ||
| Total Equity | -2,225,801 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,141,938 | Net Profit or Loss | -2,379,165 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $71,085 | Revenue per Bed | $628,831 | Revenue per Person | $16,349,599 |
| Net Margin per Discharge | ($7,185) | Net Margin per Bed | ($63,556) | Net Margin per Person | ($1,652,452) |
| Net Profit per Discharge | ($10,344) | Net Profit per Bed | ($91,506) | Net Profit per Person | ($2,379,165) |
| Net Fixed Assets per Discharge | $6,534 | Net Fixed Assets per Bed | $57,801 | Net Fixed Assets per Bed | $1,502,821 |
| Long Term Debt per Discharge | ($1) | Long Term Debt per Bed | ($5) | Long Term Debt per Person | ($125) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 39.9 % | ||||
| Length of Stay | 16 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,126 | Net Fixed Assets | 2,339 | Population Estimate | 1,151 |
| Total Revenue | 2,008 | Long Term Liabilities | 3,210 | Total Patient Discharges | 2,149 |
| Net Margin | 2,084 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 2,924 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,321,060 | 1,488,789 | 1.5590 |
| 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 | 417,021 | 13 | Nursing Administration | 149,832 |
| 02,03 | Captial Related - Movable Equipment | 91,993 | 14 | Central Services and Supply | 26,843 |
| 04 | Employee Benefits | 1,979,621 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,279,175 | 16 | Medical Records and Medical Library | 172,622 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 224,506 |
| 07 | Operation of Plant | 725,771 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 412,214 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 939,526 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,419,124 |