| 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 | -172,887 | Total Charges | 80,676,679 | ||
| Fixed Assets | -2 | Contract Allowance | 68,954,353 | ||
| Other Assets | 256,077 | Operating Revenue | 11,722,326 | ||
| Total Assets | 83,188 | Operating Expenses | 15,903,239 | ||
| Current Liabilities | -7,417,786 | Operating Margin | -4,180,913 | ||
| Long Term Liabilities | 0 | Other Income | -1,201,555 | ||
| Total Equity | 7,500,974 | Other Expense | 15 | ||
| Total Liabilities and Equity | 83,188 | Net Profit or Loss | -5,382,483 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,662 | Revenue per Bed | $254,833 | Revenue per Person | $11,722,326 |
| Net Margin per Discharge | ($4,873) | Net Margin per Bed | ($90,889) | Net Margin per Person | ($4,180,913) |
| Net Profit per Discharge | ($6,273) | Net Profit per Bed | ($117,011) | Net Profit per Person | ($5,382,483) |
| Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | ($2) |
| 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 | 26.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,568 | Net Fixed Assets | 3,319 | Population Estimate | 1,151 |
| Total Revenue | 2,189 | Long Term Liabilities | 2,143 | Total Patient Discharges | 1,578 |
| Net Margin | 2,546 | Total Patient Beds | 1,309 | ||
| Net Profit or Loss | 3,059 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,557,453 | 4,853,942 | 0.7329 |
| 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 | 1,512,289 | 5,133,385 | 0.2946 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 261,774 | 13 | Nursing Administration | 272,130 |
| 02,03 | Captial Related - Movable Equipment | 664,113 | 14 | Central Services and Supply | 100,420 |
| 04 | Employee Benefits | 829,898 | 15 | Pharmacy | 289,694 |
| 05 | Administrative and General | 3,366,397 | 16 | Medical Records and Medical Library | 221,734 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 757,611 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 288,845 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 299,637 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,352,253 |