| 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 | 13,084,705 | Total Charges | 38,866,993 | ||
| Fixed Assets | 13,671,378 | Contract Allowance | 13,706,477 | ||
| Other Assets | 279,477 | Operating Revenue | 25,160,516 | ||
| Total Assets | 27,035,560 | Operating Expenses | 23,786,465 | ||
| Current Liabilities | 2,230,354 | Operating Margin | 1,374,051 | ||
| Long Term Liabilities | 2,518,885 | Other Income | 287,476 | ||
| Total Equity | 22,286,321 | Other Expense | 0 | ||
| Total Liabilities and Equity | 27,035,560 | Net Profit or Loss | 1,661,527 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $75,557 | Revenue per Bed | $1,143,660 | Revenue per Person | $25,160,516 |
| Net Margin per Discharge | $4,126 | Net Margin per Bed | $62,457 | Net Margin per Person | $1,374,051 |
| Net Profit per Discharge | $4,990 | Net Profit per Bed | $75,524 | Net Profit per Person | $1,661,527 |
| Net Fixed Assets per Discharge | $41,055 | Net Fixed Assets per Bed | $621,426 | Net Fixed Assets per Bed | $13,671,378 |
| Long Term Debt per Discharge | $7,564 | Long Term Debt per Bed | $114,495 | Long Term Debt per Person | $2,518,885 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.0 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,936 | Net Fixed Assets | 1,641 | Population Estimate | 1,151 |
| Total Revenue | 1,732 | Long Term Liabilities | 1,703 | Total Patient Discharges | 2,011 |
| Net Margin | 676 | Total Patient Beds | 2,116 | ||
| Net Profit or Loss | 1,166 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,230,025 | 2,263,174 | 1.4272 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 56,426 | 103,251 | 0.5465 |
| 44 | Skilled Nursing Care | 3,252,604 | 3,634,960 | 0.8948 |
| 50 | Operating Room | 879,859 | 3,603,908 | 0.2441 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 165,397 | 116,318 | 1.4219 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,033,804 | 13 | Nursing Administration | 141,035 |
| 02,03 | Captial Related - Movable Equipment | 532,713 | 14 | Central Services and Supply | 15,084 |
| 04 | Employee Benefits | 4,103,427 | 15 | Pharmacy | 214,187 |
| 05 | Administrative and General | 2,478,645 | 16 | Medical Records and Medical Library | 156,059 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 85,626 |
| 07 | Operation of Plant | 648,155 | 18 | Other General Service Expense | 90,209 |
| 08,09 | Laundry, Linen and Housekeeping | 424,423 | 19 | Non Physician Anesthetist | 526,049 |
| 10,11 | Dietary and Cafeteria | 527,571 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,976,987 |