| 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 | 1 | 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 | 4,507,515 | Total Charges | 104,690,567 | ||
| Fixed Assets | 4,189,890 | Contract Allowance | 82,034,236 | ||
| Other Assets | 2,854,247 | Operating Revenue | 22,656,331 | ||
| Total Assets | 11,551,652 | Operating Expenses | 25,237,482 | ||
| Current Liabilities | 6,775,366 | Operating Margin | -2,581,151 | ||
| Long Term Liabilities | 3,355,502 | Other Income | 131,027 | ||
| Total Equity | 1,420,784 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,551,652 | Net Profit or Loss | -2,450,124 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,203 | Revenue per Bed | $871,397 | Revenue per Person | $22,656,331 |
| Net Margin per Discharge | ($1,960) | Net Margin per Bed | ($99,275) | Net Margin per Person | ($2,581,151) |
| Net Profit per Discharge | ($1,860) | Net Profit per Bed | ($94,236) | Net Profit per Person | ($2,450,124) |
| Net Fixed Assets per Discharge | $3,181 | Net Fixed Assets per Bed | $161,150 | Net Fixed Assets per Bed | $4,189,890 |
| Long Term Debt per Discharge | $2,548 | Long Term Debt per Bed | $129,058 | Long Term Debt per Person | $3,355,502 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,461 | Net Fixed Assets | 2,118 | Population Estimate | 1,151 |
| Total Revenue | 1,799 | Long Term Liabilities | 1,628 | Total Patient Discharges | 1,390 |
| Net Margin | 2,312 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 2,932 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,490,000 | 6,892,601 | 0.6514 |
| 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 | 1,682,508 | 9,407,456 | 0.1788 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 572,012 | 13 | Nursing Administration | 318,845 |
| 02,03 | Captial Related - Movable Equipment | 992,070 | 14 | Central Services and Supply | 160,249 |
| 04 | Employee Benefits | 1,666,300 | 15 | Pharmacy | 253,775 |
| 05 | Administrative and General | 3,831,966 | 16 | Medical Records and Medical Library | 479,305 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 177,285 |
| 07 | Operation of Plant | 1,315,985 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 549,910 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 394,502 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,712,204 |