| 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 | 1,572,288 | Total Charges | 9,001,977 | ||
| Fixed Assets | 7,004,221 | Contract Allowance | -118,844 | ||
| Other Assets | 266,552 | Operating Revenue | 9,120,821 | ||
| Total Assets | 8,843,061 | Operating Expenses | 10,806,806 | ||
| Current Liabilities | 1,525,576 | Operating Margin | -1,685,985 | ||
| Long Term Liabilities | 6,270,879 | Other Income | 793,530 | ||
| Total Equity | 1,046,606 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,843,061 | Net Profit or Loss | -892,455 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $142,513 | Revenue per Bed | $570,051 | Revenue per Person | $9,120,821 |
| Net Margin per Discharge | ($26,344) | Net Margin per Bed | ($105,374) | Net Margin per Person | ($1,685,985) |
| Net Profit per Discharge | ($13,945) | Net Profit per Bed | ($55,778) | Net Profit per Person | ($892,455) |
| Net Fixed Assets per Discharge | $109,441 | Net Fixed Assets per Bed | $437,764 | Net Fixed Assets per Bed | $7,004,221 |
| Long Term Debt per Discharge | $97,982 | Long Term Debt per Bed | $391,930 | Long Term Debt per Person | $6,270,879 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 17.2 % | ||||
| Length of Stay | 15 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,405 | Net Fixed Assets | 1,940 | Population Estimate | 1,151 |
| Total Revenue | 2,298 | Long Term Liabilities | 1,460 | Total Patient Discharges | 2,441 |
| Net Margin | 2,092 | Total Patient Beds | 2,373 | ||
| Net Profit or Loss | 2,689 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,794,366 | 581,362 | 3.0865 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,091,572 | 3,546,397 | 1.1537 |
| 50 | Operating Room | 156,013 | 210,076 | 0.7427 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 744,051 | 13 | Nursing Administration | 87,497 |
| 02,03 | Captial Related - Movable Equipment | 534,800 | 14 | Central Services and Supply | 48,405 |
| 04 | Employee Benefits | 1,229,050 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,274,121 | 16 | Medical Records and Medical Library | 137,767 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 587,245 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 256,666 | 19 | Non Physician Anesthetist | 25,138 |
| 10,11 | Dietary and Cafeteria | 572,840 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,497,580 |