| 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 | 1 | 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 | 8,598,079 | Total Charges | 66,794,831 | ||
| Fixed Assets | 15,863,278 | Contract Allowance | 36,444,953 | ||
| Other Assets | 269,973 | Operating Revenue | 30,349,878 | ||
| Total Assets | 24,731,330 | Operating Expenses | 31,183,951 | ||
| Current Liabilities | 4,136,199 | Operating Margin | -834,073 | ||
| Long Term Liabilities | 7,779,371 | Other Income | 1,750,183 | ||
| Total Equity | 12,815,760 | Other Expense | 18,131 | ||
| Total Liabilities and Equity | 24,731,330 | Net Profit or Loss | 897,979 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,195 | Revenue per Bed | $948,434 | Revenue per Person | $30,349,878 |
| Net Margin per Discharge | ($1,270) | Net Margin per Bed | ($26,065) | Net Margin per Person | ($834,073) |
| Net Profit per Discharge | $1,367 | Net Profit per Bed | $28,062 | Net Profit per Person | $897,979 |
| Net Fixed Assets per Discharge | $24,145 | Net Fixed Assets per Bed | $495,727 | Net Fixed Assets per Bed | $15,863,278 |
| Long Term Debt per Discharge | $11,841 | Long Term Debt per Bed | $243,105 | Long Term Debt per Person | $7,779,371 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 26.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,667 | Net Fixed Assets | 1,570 | Population Estimate | 1,151 |
| Total Revenue | 1,612 | Long Term Liabilities | 1,388 | Total Patient Discharges | 1,690 |
| Net Margin | 1,876 | Total Patient Beds | 1,579 | ||
| Net Profit or Loss | 1,310 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,663,975 | 1,263,120 | 2.1090 |
| 31 | Intensive Care Unit | 856,674 | 839,032 | 1.0210 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 7,928,098 | 7,570,604 | 1.0472 |
| 50 | Operating Room | 484,780 | 2,287,184 | 0.2120 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 396,367 | 13 | Nursing Administration | 117,654 |
| 02,03 | Captial Related - Movable Equipment | 1,386,288 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,911,101 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,198,600 | 16 | Medical Records and Medical Library | 306,399 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 682,186 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 681,358 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,142,747 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,822,700 |