| 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 | 3,569,740 | Total Charges | 24,893,554 | ||
| Fixed Assets | 3,248,325 | Contract Allowance | 10,024,922 | ||
| Other Assets | 494,213 | Operating Revenue | 14,868,632 | ||
| Total Assets | 7,312,278 | Operating Expenses | 15,363,117 | ||
| Current Liabilities | 1,479,576 | Operating Margin | -494,485 | ||
| Long Term Liabilities | -9,134,488 | Other Income | 135,580 | ||
| Total Equity | 14,967,190 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,312,278 | Net Profit or Loss | -358,905 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $93,513 | Revenue per Bed | $371,716 | Revenue per Person | $14,868,632 |
| Net Margin per Discharge | ($3,110) | Net Margin per Bed | ($12,362) | Net Margin per Person | ($494,485) |
| Net Profit per Discharge | ($2,257) | Net Profit per Bed | ($8,973) | Net Profit per Person | ($358,905) |
| Net Fixed Assets per Discharge | $20,430 | Net Fixed Assets per Bed | $81,208 | Net Fixed Assets per Bed | $3,248,325 |
| Long Term Debt per Discharge | ($57,450) | Long Term Debt per Bed | ($228,362) | Long Term Debt per Person | ($9,134,488) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 8.4 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,145 | Net Fixed Assets | 2,189 | Population Estimate | 1,151 |
| Total Revenue | 2,052 | Long Term Liabilities | 3,245 | Total Patient Discharges | 2,266 |
| Net Margin | 1,791 | Total Patient Beds | 1,467 | ||
| Net Profit or Loss | 2,535 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 591,401 | 250,224 | 2.3635 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,188,969 | 4,362,387 | 0.9602 |
| 50 | Operating Room | 4,317 | 9,075 | 0.4757 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 249,809 | 13 | Nursing Administration | 155,195 |
| 02,03 | Captial Related - Movable Equipment | 399,688 | 14 | Central Services and Supply | 69,505 |
| 04 | Employee Benefits | 1,090,652 | 15 | Pharmacy | 391,221 |
| 05 | Administrative and General | 2,764,365 | 16 | Medical Records and Medical Library | 172,954 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 645,485 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 393,146 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 611,969 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,943,989 |