| 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 | 5,789,040 | Total Charges | 50,782,811 | ||
| Fixed Assets | 4,261,808 | Contract Allowance | 28,627,685 | ||
| Other Assets | 67,322 | Operating Revenue | 22,155,126 | ||
| Total Assets | 10,118,170 | Operating Expenses | 21,540,200 | ||
| Current Liabilities | 4,981,795 | Operating Margin | 614,926 | ||
| Long Term Liabilities | 3,598,872 | Other Income | 198,502 | ||
| Total Equity | 1,537,503 | Other Expense | 22,109 | ||
| Total Liabilities and Equity | 10,118,170 | Net Profit or Loss | 791,319 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,279 | Revenue per Bed | $1,055,006 | Revenue per Person | $22,155,126 |
| Net Margin per Discharge | $979 | Net Margin per Bed | $29,282 | Net Margin per Person | $614,926 |
| Net Profit per Discharge | $1,260 | Net Profit per Bed | $37,682 | Net Profit per Person | $791,319 |
| Net Fixed Assets per Discharge | $6,786 | Net Fixed Assets per Bed | $202,943 | Net Fixed Assets per Bed | $4,261,808 |
| Long Term Debt per Discharge | $5,731 | Long Term Debt per Bed | $171,375 | Long Term Debt per Person | $3,598,872 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 18.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,803 | Net Fixed Assets | 2,113 | Population Estimate | 1,151 |
| Total Revenue | 1,821 | Long Term Liabilities | 1,612 | Total Patient Discharges | 1,707 |
| Net Margin | 768 | Total Patient Beds | 2,200 | ||
| Net Profit or Loss | 1,339 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,509,330 | 967,435 | 1.5601 |
| 31 | Intensive Care Unit | 868,566 | 585,727 | 1.4829 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,160,172 | 2,739,310 | 1.1536 |
| 50 | Operating Room | 733,800 | 1,602,927 | 0.4578 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 413,553 | 13 | Nursing Administration | 178,329 |
| 02,03 | Captial Related - Movable Equipment | 158,430 | 14 | Central Services and Supply | 116,878 |
| 04 | Employee Benefits | 1,545,815 | 15 | Pharmacy | 263,742 |
| 05 | Administrative and General | 6,099,383 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 251,026 | 17 | Social Services | 49,486 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 572,835 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 602,633 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,252,110 |