| 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 | 3,106,266 | Total Charges | 25,474,461 | ||
| Fixed Assets | 2,394,619 | Contract Allowance | 11,047,961 | ||
| Other Assets | 64,833 | Operating Revenue | 14,426,500 | ||
| Total Assets | 5,565,718 | Operating Expenses | 16,429,109 | ||
| Current Liabilities | 1,865,733 | Operating Margin | -2,002,609 | ||
| Long Term Liabilities | 2,298,479 | Other Income | 1,353,106 | ||
| Total Equity | 1,401,506 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,565,718 | Net Profit or Loss | -649,503 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,972 | Revenue per Bed | $554,865 | Revenue per Person | $14,426,500 |
| Net Margin per Discharge | ($3,189) | Net Margin per Bed | ($77,023) | Net Margin per Person | ($2,002,609) |
| Net Profit per Discharge | ($1,034) | Net Profit per Bed | ($24,981) | Net Profit per Person | ($649,503) |
| Net Fixed Assets per Discharge | $3,813 | Net Fixed Assets per Bed | $92,101 | Net Fixed Assets per Bed | $2,394,619 |
| Long Term Debt per Discharge | $3,660 | Long Term Debt per Bed | $88,403 | Long Term Debt per Person | $2,298,479 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,140 | Net Fixed Assets | 2,259 | Population Estimate | 1,151 |
| Total Revenue | 2,074 | Long Term Liabilities | 1,723 | Total Patient Discharges | 1,707 |
| Net Margin | 2,185 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 2,634 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,202,128 | 1,564,350 | 2.0469 |
| 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 | 225,644 | 13 | Nursing Administration | 91,169 |
| 02,03 | Captial Related - Movable Equipment | 548,405 | 14 | Central Services and Supply | 156,312 |
| 04 | Employee Benefits | 673,530 | 15 | Pharmacy | 191,280 |
| 05 | Administrative and General | 1,897,258 | 16 | Medical Records and Medical Library | 318,177 |
| 06 | Maintenance and Repairs | 186,221 | 17 | Social Services | 118,011 |
| 07 | Operation of Plant | 393,426 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 419,755 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 342,199 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,561,387 |