| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,885,316 | Total Charges | 11,598,549 | ||
| Fixed Assets | 35,832,117 | Contract Allowance | 222,017 | ||
| Other Assets | 1,680,381 | Operating Revenue | 11,376,532 | ||
| Total Assets | 40,397,814 | Operating Expenses | 14,196,381 | ||
| Current Liabilities | 1,991,176 | Operating Margin | -2,819,849 | ||
| Long Term Liabilities | 29,871,797 | Other Income | 1,692,872 | ||
| Total Equity | 8,534,841 | Other Expense | 0 | ||
| Total Liabilities and Equity | 40,397,814 | Net Profit or Loss | -1,126,977 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $105,338 | Revenue per Bed | $474,022 | Revenue per Person | $11,376,532 |
| Net Margin per Discharge | ($26,110) | Net Margin per Bed | ($117,494) | Net Margin per Person | ($2,819,849) |
| Net Profit per Discharge | ($10,435) | Net Profit per Bed | ($46,957) | Net Profit per Person | ($1,126,977) |
| Net Fixed Assets per Discharge | $331,779 | Net Fixed Assets per Bed | $1,493,005 | Net Fixed Assets per Bed | $35,832,117 |
| Long Term Debt per Discharge | $276,591 | Long Term Debt per Bed | $1,244,658 | Long Term Debt per Person | $29,871,797 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.4 % | ||||
| Length of Stay | 17 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,368 | Net Fixed Assets | 1,099 | Population Estimate | 1,151 |
| Total Revenue | 2,202 | Long Term Liabilities | 844 | Total Patient Discharges | 2,357 |
| Net Margin | 2,361 | Total Patient Beds | 2,057 | ||
| Net Profit or Loss | 2,737 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,363,840 | 920,180 | 2.5689 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,879,640 | 3,600,917 | 1.0774 |
| 50 | Operating Room | 180,255 | 177,787 | 1.0139 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,784,002 | 13 | Nursing Administration | 235,696 |
| 02,03 | Captial Related - Movable Equipment | 678,155 | 14 | Central Services and Supply | 78,222 |
| 04 | Employee Benefits | 145,859 | 15 | Pharmacy | 18,609 |
| 05 | Administrative and General | 1,974,445 | 16 | Medical Records and Medical Library | 72,941 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 171,044 |
| 07 | Operation of Plant | 539,862 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 347,877 | 19 | Non Physician Anesthetist | 9,475 |
| 10,11 | Dietary and Cafeteria | 641,949 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,698,136 |