| 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 | 1,665,661 | Total Charges | 22,757,953 | ||
| Fixed Assets | 2,716,163 | Contract Allowance | 10,806,912 | ||
| Other Assets | 816,085 | Operating Revenue | 11,951,041 | ||
| Total Assets | 5,197,909 | Operating Expenses | 16,630,754 | ||
| Current Liabilities | 2,909,548 | Operating Margin | -4,679,713 | ||
| Long Term Liabilities | 245,174 | Other Income | 2,909,447 | ||
| Total Equity | 2,043,187 | Other Expense | -59,567 | ||
| Total Liabilities and Equity | 5,197,909 | Net Profit or Loss | -1,710,699 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,214 | Revenue per Bed | $519,610 | Revenue per Person | $11,951,041 |
| Net Margin per Discharge | ($19,663) | Net Margin per Bed | ($203,466) | Net Margin per Person | ($4,679,713) |
| Net Profit per Discharge | ($7,188) | Net Profit per Bed | ($74,378) | Net Profit per Person | ($1,710,699) |
| Net Fixed Assets per Discharge | $11,412 | Net Fixed Assets per Bed | $118,094 | Net Fixed Assets per Bed | $2,716,163 |
| Long Term Debt per Discharge | $1,030 | Long Term Debt per Bed | $10,660 | Long Term Debt per Person | $245,174 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 20.4 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,177 | Net Fixed Assets | 2,228 | Population Estimate | 1,151 |
| Total Revenue | 2,180 | Long Term Liabilities | 1,997 | Total Patient Discharges | 2,138 |
| Net Margin | 2,588 | Total Patient Beds | 2,083 | ||
| Net Profit or Loss | 2,843 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,106,919 | 2,222,736 | 1.8477 |
| 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 | 1,099,952 | 1,363,908 | 0.8065 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,306 | 13 | Nursing Administration | 574,534 |
| 02,03 | Captial Related - Movable Equipment | 915,919 | 14 | Central Services and Supply | 69,707 |
| 04 | Employee Benefits | 1,678,980 | 15 | Pharmacy | 251,121 |
| 05 | Administrative and General | 4,252,406 | 16 | Medical Records and Medical Library | 297,576 |
| 06 | Maintenance and Repairs | 570,433 | 17 | Social Services | 56,128 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 312,593 | 19 | Non Physician Anesthetist | 132,000 |
| 10,11 | Dietary and Cafeteria | 202,934 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,325,637 |