| 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 | 0 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,556,555 | Total Charges | 17,463,262 | ||
| Fixed Assets | 1,908,003 | Contract Allowance | 6,731,608 | ||
| Other Assets | 4,322,567 | Operating Revenue | 10,731,654 | ||
| Total Assets | 11,787,125 | Operating Expenses | 12,053,387 | ||
| Current Liabilities | 3,014,724 | Operating Margin | -1,321,733 | ||
| Long Term Liabilities | 8,694,691 | Other Income | 805,223 | ||
| Total Equity | 77,710 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,787,125 | Net Profit or Loss | -516,510 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,655 | Revenue per Bed | $894,305 | Revenue per Person | $10,731,654 |
| Net Margin per Discharge | ($4,638) | Net Margin per Bed | ($110,144) | Net Margin per Person | ($1,321,733) |
| Net Profit per Discharge | ($1,812) | Net Profit per Bed | ($43,043) | Net Profit per Person | ($516,510) |
| Net Fixed Assets per Discharge | $6,695 | Net Fixed Assets per Bed | $159,000 | Net Fixed Assets per Bed | $1,908,003 |
| Long Term Debt per Discharge | $30,508 | Long Term Debt per Bed | $724,558 | Long Term Debt per Person | $8,694,691 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.2 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,269 | Net Fixed Assets | 2,300 | Population Estimate | 1,151 |
| Total Revenue | 2,230 | Long Term Liabilities | 1,351 | Total Patient Discharges | 2,069 |
| Net Margin | 1,996 | Total Patient Beds | 2,460 | ||
| Net Profit or Loss | 2,589 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,217,662 | 2,092,582 | 1.0598 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 2,302,762 | 2,259,743 | 1.0190 |
| 50 | Operating Room | 42,700 | 515,909 | 0.0828 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 47,939 | 13 | Nursing Administration | 34,535 |
| 02,03 | Captial Related - Movable Equipment | 197,321 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,989,637 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,932,402 | 16 | Medical Records and Medical Library | 2,916 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 56,574 |
| 07 | Operation of Plant | 337,725 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 196,961 | 19 | Non Physician Anesthetist | 34,562 |
| 10,11 | Dietary and Cafeteria | 436,793 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,267,365 |