| 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 | 6,774,723 | Total Charges | 34,406,728 | ||
| Fixed Assets | 7,664,213 | Contract Allowance | 20,728,821 | ||
| Other Assets | 0 | Operating Revenue | 13,677,907 | ||
| Total Assets | 14,438,936 | Operating Expenses | 17,433,234 | ||
| Current Liabilities | 1,778,080 | Operating Margin | -3,755,327 | ||
| Long Term Liabilities | 19,426 | Other Income | 143,601 | ||
| Total Equity | 12,641,430 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,438,936 | Net Profit or Loss | -3,611,726 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,699 | Revenue per Bed | $854,869 | Revenue per Person | $13,677,907 |
| Net Margin per Discharge | ($11,998) | Net Margin per Bed | ($234,708) | Net Margin per Person | ($3,755,327) |
| Net Profit per Discharge | ($11,539) | Net Profit per Bed | ($225,733) | Net Profit per Person | ($3,611,726) |
| Net Fixed Assets per Discharge | $24,486 | Net Fixed Assets per Bed | $479,013 | Net Fixed Assets per Bed | $7,664,213 |
| Long Term Debt per Discharge | $62 | Long Term Debt per Bed | $1,214 | Long Term Debt per Person | $19,426 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,998 | Net Fixed Assets | 1,904 | Population Estimate | 1,151 |
| Total Revenue | 2,110 | Long Term Liabilities | 2,116 | Total Patient Discharges | 2,036 |
| Net Margin | 2,502 | Total Patient Beds | 2,373 | ||
| Net Profit or Loss | 2,999 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,417,561 | 2,827,650 | 1.5623 |
| 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 | 942,569 | 683,101 | 1.3798 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 834,888 | 13 | Nursing Administration | 397,689 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 206,260 |
| 04 | Employee Benefits | 993,512 | 15 | Pharmacy | 613,781 |
| 05 | Administrative and General | 3,947,986 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,408,781 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 275,527 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 220,070 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,898,494 |