| 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 | 2,068,393 | Total Charges | 28,306,642 | ||
| Fixed Assets | 4,042,145 | Contract Allowance | 22,269,848 | ||
| Other Assets | 0 | Operating Revenue | 6,036,794 | ||
| Total Assets | 6,110,538 | Operating Expenses | 12,608,408 | ||
| Current Liabilities | 3,828,839 | Operating Margin | -6,571,614 | ||
| Long Term Liabilities | 3,774,660 | Other Income | 5,584,477 | ||
| Total Equity | -1,492,961 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,110,538 | Net Profit or Loss | -987,137 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,258 | Revenue per Bed | $147,239 | Revenue per Person | $6,036,794 |
| Net Margin per Discharge | ($22,052) | Net Margin per Bed | ($160,283) | Net Margin per Person | ($6,571,614) |
| Net Profit per Discharge | ($3,313) | Net Profit per Bed | ($24,077) | Net Profit per Person | ($987,137) |
| Net Fixed Assets per Discharge | $13,564 | Net Fixed Assets per Bed | $98,589 | Net Fixed Assets per Bed | $4,042,145 |
| Long Term Debt per Discharge | $12,667 | Long Term Debt per Bed | $92,065 | Long Term Debt per Person | $3,774,660 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 7.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,092 | Net Fixed Assets | 2,130 | Population Estimate | 1,151 |
| Total Revenue | 2,413 | Long Term Liabilities | 1,602 | Total Patient Discharges | 2,053 |
| Net Margin | 2,721 | Total Patient Beds | 1,439 | ||
| Net Profit or Loss | 2,711 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,576,344 | 598,272 | 4.3063 |
| 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 | 382,899 | 886,579 | 0.4319 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 321,449 | 13 | Nursing Administration | 418,064 |
| 02,03 | Captial Related - Movable Equipment | 848,660 | 14 | Central Services and Supply | 99,553 |
| 04 | Employee Benefits | 935,087 | 15 | Pharmacy | 128,384 |
| 05 | Administrative and General | 2,068,833 | 16 | Medical Records and Medical Library | 161,743 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 592,873 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 173,130 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 369,310 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,117,086 |