| 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 | 7,676,778 | Total Charges | 26,295,976 | ||
| Fixed Assets | 3,858,858 | Contract Allowance | 6,527,733 | ||
| Other Assets | 2,504,199 | Operating Revenue | 19,768,243 | ||
| Total Assets | 14,039,835 | Operating Expenses | 20,860,899 | ||
| Current Liabilities | 1,084,398 | Operating Margin | -1,092,656 | ||
| Long Term Liabilities | 0 | Other Income | 1,201,303 | ||
| Total Equity | 12,955,437 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,039,835 | Net Profit or Loss | 108,647 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $56,320 | Revenue per Bed | $760,317 | Revenue per Person | $19,768,243 |
| Net Margin per Discharge | ($3,113) | Net Margin per Bed | ($42,025) | Net Margin per Person | ($1,092,656) |
| Net Profit per Discharge | $310 | Net Profit per Bed | $4,179 | Net Profit per Person | $108,647 |
| Net Fixed Assets per Discharge | $10,994 | Net Fixed Assets per Bed | $148,418 | Net Fixed Assets per Bed | $3,858,858 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 12.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,124 | Net Fixed Assets | 2,140 | Population Estimate | 1,151 |
| Total Revenue | 1,900 | Long Term Liabilities | 2,143 | Total Patient Discharges | 1,992 |
| Net Margin | 1,940 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 1,559 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,571,262 | 2,017,559 | 1.7701 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 7,072 | 9,804 | 0.7213 |
| 44 | Skilled Nursing Care | 3,571,279 | 2,236,323 | 1.5969 |
| 50 | Operating Room | 1,032,123 | 1,634,351 | 0.6315 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 258,572 | 121,764 | 2.1236 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 544,858 | 13 | Nursing Administration | 151,820 |
| 02,03 | Captial Related - Movable Equipment | 169,216 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,364,012 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,323,230 | 16 | Medical Records and Medical Library | 249,518 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 57,215 |
| 07 | Operation of Plant | 524,248 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 526,415 | 19 | Non Physician Anesthetist | 295,498 |
| 10,11 | Dietary and Cafeteria | 498,970 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,705,000 |