| 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 | 6,725,313 | Total Charges | 34,402,279 | ||
| Fixed Assets | 2,896,498 | Contract Allowance | 11,752,754 | ||
| Other Assets | 0 | Operating Revenue | 22,649,525 | ||
| Total Assets | 9,621,811 | Operating Expenses | 26,076,004 | ||
| Current Liabilities | 3,154,248 | Operating Margin | -3,426,479 | ||
| Long Term Liabilities | 5,502,285 | Other Income | 3,060,825 | ||
| Total Equity | 965,278 | Other Expense | 134,566 | ||
| Total Liabilities and Equity | 9,621,811 | Net Profit or Loss | -500,220 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $204,050 | Revenue per Bed | $1,742,271 | Revenue per Person | $22,649,525 |
| Net Margin per Discharge | ($30,869) | Net Margin per Bed | ($263,575) | Net Margin per Person | ($3,426,479) |
| Net Profit per Discharge | ($4,506) | Net Profit per Bed | ($38,478) | Net Profit per Person | ($500,220) |
| Net Fixed Assets per Discharge | $26,095 | Net Fixed Assets per Bed | $222,808 | Net Fixed Assets per Bed | $2,896,498 |
| Long Term Debt per Discharge | $49,570 | Long Term Debt per Bed | $423,253 | Long Term Debt per Person | $5,502,285 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.3 % | ||||
| Length of Stay | 13 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,999 | Net Fixed Assets | 2,216 | Population Estimate | 1,151 |
| Total Revenue | 1,801 | Long Term Liabilities | 1,502 | Total Patient Discharges | 2,349 |
| Net Margin | 2,456 | Total Patient Beds | 2,444 | ||
| Net Profit or Loss | 2,579 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,395,101 | 2,855,644 | 1.1889 |
| 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 | 2,083,526 | 1,622,138 | 1.2844 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,895,112 | 13 | Nursing Administration | 140,374 |
| 02,03 | Captial Related - Movable Equipment | 935,143 | 14 | Central Services and Supply | 41,122 |
| 04 | Employee Benefits | 2,864,095 | 15 | Pharmacy | 209,373 |
| 05 | Administrative and General | 6,721,363 | 16 | Medical Records and Medical Library | 326,341 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 793,730 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 341,109 | 19 | Non Physician Anesthetist | 148,533 |
| 10,11 | Dietary and Cafeteria | 468,195 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,884,490 |