| 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 | 109,363,083 | Total Charges | 119,718,855 | ||
| Fixed Assets | 157,768,211 | Contract Allowance | -2,611,322 | ||
| Other Assets | 16,511,346 | Operating Revenue | 122,330,177 | ||
| Total Assets | 283,642,640 | Operating Expenses | 127,542,515 | ||
| Current Liabilities | 10,296,416 | Operating Margin | -5,212,338 | ||
| Long Term Liabilities | 0 | Other Income | 45,355,455 | ||
| Total Equity | 273,346,224 | Other Expense | 14,995,928 | ||
| Total Liabilities and Equity | 283,642,640 | Net Profit or Loss | 25,147,189 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $245,151 | Revenue per Bed | $6,438,430 | Revenue per Person | $122,330,177 |
| Net Margin per Discharge | ($10,446) | Net Margin per Bed | ($274,334) | Net Margin per Person | ($5,212,338) |
| Net Profit per Discharge | $50,395 | Net Profit per Bed | $1,323,536 | Net Profit per Person | $25,147,189 |
| Net Fixed Assets per Discharge | $316,169 | Net Fixed Assets per Bed | $8,303,590 | Net Fixed Assets per Bed | $157,768,211 |
| 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 | 24.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,390 | Net Fixed Assets | 498 | Population Estimate | 1,151 |
| Total Revenue | 860 | Long Term Liabilities | 2,143 | Total Patient Discharges | 1,844 |
| Net Margin | 2,627 | Total Patient Beds | 2,292 | ||
| Net Profit or Loss | 436 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,521,947 | 11,969,050 | 0.7955 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 125,281 | 123,120 | 1.0176 |
| 44 | Skilled Nursing Care | 8,954,448 | 12,728,030 | 0.7035 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 297,038 | 269,589 | 1.1018 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,584,953 | 13 | Nursing Administration | 229,367 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 365,674 |
| 04 | Employee Benefits | 21,790,651 | 15 | Pharmacy | 1,882,011 |
| 05 | Administrative and General | 15,973,993 | 16 | Medical Records and Medical Library | 1,307,596 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 293,393 |
| 07 | Operation of Plant | 4,450,044 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,037,426 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,327,145 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 66,242,253 |