| 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 | -18,534,732 | Total Charges | 99,719,070 | ||
| Fixed Assets | 12,129,319 | Contract Allowance | 85,318,736 | ||
| Other Assets | 0 | Operating Revenue | 14,400,334 | ||
| Total Assets | -6,405,413 | Operating Expenses | 22,119,402 | ||
| Current Liabilities | 1,012,343 | Operating Margin | -7,719,068 | ||
| Long Term Liabilities | 0 | Other Income | 301,314 | ||
| Total Equity | -7,417,756 | Other Expense | 0 | ||
| Total Liabilities and Equity | -6,405,413 | Net Profit or Loss | -7,417,754 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,619 | Revenue per Bed | $282,359 | Revenue per Person | $14,400,334 |
| Net Margin per Discharge | ($8,372) | Net Margin per Bed | ($151,354) | Net Margin per Person | ($7,719,068) |
| Net Profit per Discharge | ($8,045) | Net Profit per Bed | ($145,446) | Net Profit per Person | ($7,417,754) |
| Net Fixed Assets per Discharge | $13,155 | Net Fixed Assets per Bed | $237,830 | Net Fixed Assets per Bed | $12,129,319 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 19.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,480 | Net Fixed Assets | 1,707 | Population Estimate | 1,151 |
| Total Revenue | 2,076 | Long Term Liabilities | 2,143 | Total Patient Discharges | 1,553 |
| Net Margin | 2,762 | Total Patient Beds | 1,218 | ||
| Net Profit or Loss | 3,104 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,787,223 | 2,345,920 | 1.6144 |
| 31 | Intensive Care Unit | 2,192,421 | 1,695,690 | 1.2929 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,031,085 | 9,052,395 | 0.4453 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 91,967 | 13 | Nursing Administration | 904,457 |
| 02,03 | Captial Related - Movable Equipment | 852,621 | 14 | Central Services and Supply | 513,030 |
| 04 | Employee Benefits | 2,699,023 | 15 | Pharmacy | 648,452 |
| 05 | Administrative and General | 9,037,653 | 16 | Medical Records and Medical Library | 153,179 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 954,691 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 340,908 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 401,821 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,597,802 |