| 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 | 4,747,156 | Total Charges | 21,245,179 | ||
| Fixed Assets | 8,024,385 | Contract Allowance | 10,020,475 | ||
| Other Assets | 0 | Operating Revenue | 11,224,704 | ||
| Total Assets | 12,771,541 | Operating Expenses | 13,053,711 | ||
| Current Liabilities | 3,276,579 | Operating Margin | -1,829,007 | ||
| Long Term Liabilities | 4,752,106 | Other Income | 1,343,783 | ||
| Total Equity | 4,742,856 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,771,541 | Net Profit or Loss | -485,224 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,573 | Revenue per Bed | $303,370 | Revenue per Person | $11,224,704 |
| Net Margin per Discharge | ($6,774) | Net Margin per Bed | ($49,433) | Net Margin per Person | ($1,829,007) |
| Net Profit per Discharge | ($1,797) | Net Profit per Bed | ($13,114) | Net Profit per Person | ($485,224) |
| Net Fixed Assets per Discharge | $29,720 | Net Fixed Assets per Bed | $216,875 | Net Fixed Assets per Bed | $8,024,385 |
| Long Term Debt per Discharge | $17,600 | Long Term Debt per Bed | $128,435 | Long Term Debt per Person | $4,752,106 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 15.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,207 | Net Fixed Assets | 1,883 | Population Estimate | 1,151 |
| Total Revenue | 2,213 | Long Term Liabilities | 1,549 | Total Patient Discharges | 2,094 |
| Net Margin | 2,138 | Total Patient Beds | 1,510 | ||
| Net Profit or Loss | 2,576 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 919,418 | 603,792 | 1.5227 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 33,918 | 41,368 | 0.8199 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 355,267 | 2,001,122 | 0.1775 |
| 51 | Recovery Room | 35,398 | 221,574 | 0.1598 |
| 52 | Labor and Delivery Room | 264,694 | 135,134 | 1.9588 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 517,385 | 13 | Nursing Administration | 52,664 |
| 02,03 | Captial Related - Movable Equipment | 254,671 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,686,916 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,502,378 | 16 | Medical Records and Medical Library | 192,108 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 344,377 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 111,358 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 186,080 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,847,937 |