| 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 | 2,608,337 | Total Charges | 17,575,950 | ||
| Fixed Assets | 962,080 | Contract Allowance | 8,853,735 | ||
| Other Assets | 0 | Operating Revenue | 8,722,215 | ||
| Total Assets | 3,570,417 | Operating Expenses | 10,331,412 | ||
| Current Liabilities | 458,147 | Operating Margin | -1,609,197 | ||
| Long Term Liabilities | 417,384 | Other Income | 1,125,436 | ||
| Total Equity | 2,694,886 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,570,417 | Net Profit or Loss | -483,761 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,229 | Revenue per Bed | $379,227 | Revenue per Person | $8,722,215 |
| Net Margin per Discharge | ($9,636) | Net Margin per Bed | ($69,965) | Net Margin per Person | ($1,609,197) |
| Net Profit per Discharge | ($2,897) | Net Profit per Bed | ($21,033) | Net Profit per Person | ($483,761) |
| Net Fixed Assets per Discharge | $5,761 | Net Fixed Assets per Bed | $41,830 | Net Fixed Assets per Bed | $962,080 |
| Long Term Debt per Discharge | $2,499 | Long Term Debt per Bed | $18,147 | Long Term Debt per Person | $417,384 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 8.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,268 | Net Fixed Assets | 2,391 | Population Estimate | 1,151 |
| Total Revenue | 2,316 | Long Term Liabilities | 1,937 | Total Patient Discharges | 2,251 |
| Net Margin | 2,074 | Total Patient Beds | 2,083 | ||
| Net Profit or Loss | 2,573 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,866,996 | 340,575 | 5.4819 |
| 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 | 112,782 | 49,620 | 2.2729 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 100,078 | 13 | Nursing Administration | 245,556 |
| 02,03 | Captial Related - Movable Equipment | 187,601 | 14 | Central Services and Supply | 28,901 |
| 04 | Employee Benefits | 626,132 | 15 | Pharmacy | 123,314 |
| 05 | Administrative and General | 1,204,076 | 16 | Medical Records and Medical Library | 190,523 |
| 06 | Maintenance and Repairs | 230,390 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 166,737 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 177,556 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 122,702 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,403,566 |