| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2017 | 0 |
| Total Cost Reports Filed in 2017 | 2 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | 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 | 19,827,467 | Total Charges | 49,501,637 | ||
| Fixed Assets | 37,218,047 | Contract Allowance | 10,930,883 | ||
| Other Assets | 5,181,153 | Operating Revenue | 38,570,754 | ||
| Total Assets | 62,226,667 | Operating Expenses | 39,829,333 | ||
| Current Liabilities | 7,341,494 | Operating Margin | -1,258,579 | ||
| Long Term Liabilities | 35,771,648 | Other Income | 2,005,580 | ||
| Total Equity | 19,113,525 | Other Expense | 237,024 | ||
| Total Liabilities and Equity | 62,226,667 | Net Profit or Loss | 509,977 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $77,296 | Revenue per Bed | $940,750 | Revenue per Person | $38,570,754 |
| Net Margin per Discharge | ($2,522) | Net Margin per Bed | ($30,697) | Net Margin per Person | ($1,258,579) |
| Net Profit per Discharge | $1,022 | Net Profit per Bed | $12,438 | Net Profit per Person | $509,977 |
| Net Fixed Assets per Discharge | $74,585 | Net Fixed Assets per Bed | $907,757 | Net Fixed Assets per Bed | $37,218,047 |
| Long Term Debt per Discharge | $71,687 | Long Term Debt per Bed | $872,479 | Long Term Debt per Person | $35,771,648 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 15.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,813 | Net Fixed Assets | 1,073 | Population Estimate | 1,151 |
| Total Revenue | 1,480 | Long Term Liabilities | 764 | Total Patient Discharges | 1,844 |
| Net Margin | 1,976 | Total Patient Beds | 1,439 | ||
| Net Profit or Loss | 1,425 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,292,219 | 2,761,783 | 1.9162 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 78,439 | 153,778 | 0.5101 |
| 44 | Skilled Nursing Care | 8,305,769 | 7,909,558 | 1.0501 |
| 50 | Operating Room | 1,999,612 | 3,709,285 | 0.5391 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 93,005 | 173,619 | 0.5357 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,768,558 | 13 | Nursing Administration | 430,449 |
| 02,03 | Captial Related - Movable Equipment | 1,256,129 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 5,151,740 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,515,555 | 16 | Medical Records and Medical Library | 459,033 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 109,212 |
| 07 | Operation of Plant | 1,517,425 | 18 | Other General Service Expense | 160,960 |
| 08,09 | Laundry, Linen and Housekeeping | 626,661 | 19 | Non Physician Anesthetist | 393,570 |
| 10,11 | Dietary and Cafeteria | 992,172 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,381,464 |