| 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 | 0 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,166,211 | Total Charges | 6,229,406 | ||
| Fixed Assets | 817,585 | Contract Allowance | 1,910,418 | ||
| Other Assets | 2,282,292 | Operating Revenue | 4,318,988 | ||
| Total Assets | 4,266,088 | Operating Expenses | 5,426,006 | ||
| Current Liabilities | 7,662,413 | Operating Margin | -1,107,018 | ||
| Long Term Liabilities | 120,869 | Other Income | 761,274 | ||
| Total Equity | -3,517,194 | Other Expense | 5,928 | ||
| Total Liabilities and Equity | 4,266,088 | Net Profit or Loss | -351,672 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,264 | Revenue per Bed | $863,798 | Revenue per Person | $4,318,988 |
| Net Margin per Discharge | ($10,064) | Net Margin per Bed | ($221,404) | Net Margin per Person | ($1,107,018) |
| Net Profit per Discharge | ($3,197) | Net Profit per Bed | ($70,334) | Net Profit per Person | ($351,672) |
| Net Fixed Assets per Discharge | $7,433 | Net Fixed Assets per Bed | $163,517 | Net Fixed Assets per Bed | $817,585 |
| Long Term Debt per Discharge | $1,099 | Long Term Debt per Bed | $24,174 | Long Term Debt per Person | $120,869 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,457 | Net Fixed Assets | 2,405 | Population Estimate | 1,151 |
| Total Revenue | 2,461 | Long Term Liabilities | 2,058 | Total Patient Discharges | 2,351 |
| Net Margin | 1,948 | Total Patient Beds | 2,504 | ||
| Net Profit or Loss | 2,532 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 485,359 | 821,858 | 0.5906 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,501,637 | 1,167,075 | 1.2867 |
| 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 | 162,016 | 13 | Nursing Administration | 99,637 |
| 02,03 | Captial Related - Movable Equipment | 44,207 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,220,853 | 16 | Medical Records and Medical Library | 64,677 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 107,272 |
| 07 | Operation of Plant | 364,875 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,134 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 186,393 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,252,064 |