| 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 | 155,359 | Total Charges | 60,584,678 | ||
| Fixed Assets | 8,223,808 | Contract Allowance | 34,971,842 | ||
| Other Assets | -2,952,081 | Operating Revenue | 25,612,836 | ||
| Total Assets | 5,427,086 | Operating Expenses | 27,007,956 | ||
| Current Liabilities | 5,670,713 | Operating Margin | -1,395,120 | ||
| Long Term Liabilities | 0 | Other Income | 1,242,144 | ||
| Total Equity | -243,627 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,427,086 | Net Profit or Loss | -152,976 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $69,790 | Revenue per Bed | $985,109 | Revenue per Person | $25,612,836 |
| Net Margin per Discharge | ($3,801) | Net Margin per Bed | ($53,658) | Net Margin per Person | ($1,395,120) |
| Net Profit per Discharge | ($417) | Net Profit per Bed | ($5,884) | Net Profit per Person | ($152,976) |
| Net Fixed Assets per Discharge | $22,408 | Net Fixed Assets per Bed | $316,300 | Net Fixed Assets per Bed | $8,223,808 |
| 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 | 72.3 % | ||||
| Length of Stay | 18 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,718 | Net Fixed Assets | 1,875 | Population Estimate | 1,151 |
| Total Revenue | 1,721 | Long Term Liabilities | 2,143 | Total Patient Discharges | 1,978 |
| Net Margin | 2,018 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 2,469 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,657,964 | 4,259,096 | 0.8589 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 7,827,165 | 7,115,388 | 1.1000 |
| 50 | Operating Room | 212,014 | 203,655 | 1.0410 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 613,927 | 13 | Nursing Administration | 233,774 |
| 02,03 | Captial Related - Movable Equipment | 554,619 | 14 | Central Services and Supply | -434 |
| 04 | Employee Benefits | 3,813,683 | 15 | Pharmacy | 276,649 |
| 05 | Administrative and General | 3,487,146 | 16 | Medical Records and Medical Library | 204,414 |
| 06 | Maintenance and Repairs | 657,374 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 660,979 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 508,431 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,042,576 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,053,138 |