| 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 | 1,223,698 | Total Charges | 6,559,540 | ||
| Fixed Assets | 1,025,522 | Contract Allowance | 1,150,294 | ||
| Other Assets | 0 | Operating Revenue | 5,409,246 | ||
| Total Assets | 2,249,220 | Operating Expenses | 6,434,144 | ||
| Current Liabilities | 330,997 | Operating Margin | -1,024,898 | ||
| Long Term Liabilities | 1,121,972 | Other Income | 654,324 | ||
| Total Equity | 796,251 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,249,220 | Net Profit or Loss | -370,574 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $128,792 | Revenue per Bed | $540,925 | Revenue per Person | $5,409,246 |
| Net Margin per Discharge | ($24,402) | Net Margin per Bed | ($102,490) | Net Margin per Person | ($1,024,898) |
| Net Profit per Discharge | ($8,823) | Net Profit per Bed | ($37,057) | Net Profit per Person | ($370,574) |
| Net Fixed Assets per Discharge | $24,417 | Net Fixed Assets per Bed | $102,552 | Net Fixed Assets per Bed | $1,025,522 |
| Long Term Debt per Discharge | $26,714 | Long Term Debt per Bed | $112,197 | Long Term Debt per Person | $1,121,972 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 20.6 % | ||||
| Length of Stay | 16 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,453 | Net Fixed Assets | 2,387 | Population Estimate | 1,151 |
| Total Revenue | 2,432 | Long Term Liabilities | 1,835 | Total Patient Discharges | 2,479 |
| Net Margin | 1,915 | Total Patient Beds | 2,483 | ||
| Net Profit or Loss | 2,539 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 975,620 | 446,511 | 2.1850 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 2,192,813 | 1,823,492 | 1.2025 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 126,897 | 13 | Nursing Administration | 53,970 |
| 02,03 | Captial Related - Movable Equipment | 133,732 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 501,429 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,159,850 | 16 | Medical Records and Medical Library | 122,207 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 74,857 |
| 07 | Operation of Plant | 272,595 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 138,204 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 370,648 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,954,389 |