| 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 | 3,294,209 | Total Charges | 33,951,170 | ||
| Fixed Assets | 4,721,001 | Contract Allowance | 17,624,623 | ||
| Other Assets | 492,569 | Operating Revenue | 16,326,547 | ||
| Total Assets | 8,507,779 | Operating Expenses | 18,792,415 | ||
| Current Liabilities | 4,887,772 | Operating Margin | -2,465,868 | ||
| Long Term Liabilities | 370,134 | Other Income | 895,993 | ||
| Total Equity | 3,249,873 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,507,779 | Net Profit or Loss | -1,569,875 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,884 | Revenue per Bed | $379,687 | Revenue per Person | $16,326,547 |
| Net Margin per Discharge | ($2,550) | Net Margin per Bed | ($57,346) | Net Margin per Person | ($2,465,868) |
| Net Profit per Discharge | ($1,623) | Net Profit per Bed | ($36,509) | Net Profit per Person | ($1,569,875) |
| Net Fixed Assets per Discharge | $4,882 | Net Fixed Assets per Bed | $109,791 | Net Fixed Assets per Bed | $4,721,001 |
| Long Term Debt per Discharge | $383 | Long Term Debt per Bed | $8,608 | Long Term Debt per Person | $370,134 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 28.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,003 | Net Fixed Assets | 2,086 | Population Estimate | 1,151 |
| Total Revenue | 2,010 | Long Term Liabilities | 1,949 | Total Patient Discharges | 1,531 |
| Net Margin | 2,292 | Total Patient Beds | 1,385 | ||
| Net Profit or Loss | 2,818 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,097,267 | 2,097,242 | 1.4768 |
| 31 | Intensive Care Unit | 452,757 | 336,000 | 1.3475 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,125,269 | 4,353,937 | 0.9475 |
| 50 | Operating Room | 386,475 | 1,515,196 | 0.2551 |
| 51 | Recovery Room | 43,466 | 232,762 | 0.1867 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 52,476 | 13 | Nursing Administration | 85,982 |
| 02,03 | Captial Related - Movable Equipment | 358,501 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,132,551 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,887,571 | 16 | Medical Records and Medical Library | 172,675 |
| 06 | Maintenance and Repairs | 377,879 | 17 | Social Services | 128,315 |
| 07 | Operation of Plant | 428,287 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 394,821 | 19 | Non Physician Anesthetist | 200,201 |
| 10,11 | Dietary and Cafeteria | 609,137 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,828,396 |