| 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 | 5,235,169 | Total Charges | 85,842,633 | ||
| Fixed Assets | 5,061,131 | Contract Allowance | 65,991,281 | ||
| Other Assets | 186,532 | Operating Revenue | 19,851,352 | ||
| Total Assets | 10,482,832 | Operating Expenses | 21,274,161 | ||
| Current Liabilities | 3,573,154 | Operating Margin | -1,422,809 | ||
| Long Term Liabilities | 0 | Other Income | 545,116 | ||
| Total Equity | 6,909,678 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,482,832 | Net Profit or Loss | -877,693 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,359 | Revenue per Bed | $763,514 | Revenue per Person | $19,851,352 |
| Net Margin per Discharge | ($2,033) | Net Margin per Bed | ($54,723) | Net Margin per Person | ($1,422,809) |
| Net Profit per Discharge | ($1,254) | Net Profit per Bed | ($33,757) | Net Profit per Person | ($877,693) |
| Net Fixed Assets per Discharge | $7,230 | Net Fixed Assets per Bed | $194,659 | Net Fixed Assets per Bed | $5,061,131 |
| 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 | 51.9 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,533 | Net Fixed Assets | 2,056 | Population Estimate | 1,151 |
| Total Revenue | 1,893 | Long Term Liabilities | 2,143 | Total Patient Discharges | 1,657 |
| Net Margin | 2,024 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 2,687 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,645,767 | 6,540,846 | 0.8632 |
| 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 | 927,624 | 3,489,395 | 0.2658 |
| 51 | Recovery Room | 602,691 | 384,433 | 1.5677 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 629,222 | 13 | Nursing Administration | 174,727 |
| 02,03 | Captial Related - Movable Equipment | 587,685 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,142,277 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 7,319,084 | 16 | Medical Records and Medical Library | 54,144 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,083,450 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 555,648 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 583,694 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,129,931 |