| 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 | 3,457,142 | Total Charges | 13,818,419 | ||
| Fixed Assets | 3,752,379 | Contract Allowance | 4,710,384 | ||
| Other Assets | 0 | Operating Revenue | 9,108,035 | ||
| Total Assets | 7,209,521 | Operating Expenses | 10,493,326 | ||
| Current Liabilities | 999,727 | Operating Margin | -1,385,291 | ||
| Long Term Liabilities | 9,799,315 | Other Income | 1,529,074 | ||
| Total Equity | -3,589,521 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,209,521 | Net Profit or Loss | 143,783 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $154,373 | Revenue per Bed | $650,574 | Revenue per Person | $9,108,035 |
| Net Margin per Discharge | ($23,480) | Net Margin per Bed | ($98,949) | Net Margin per Person | ($1,385,291) |
| Net Profit per Discharge | $2,437 | Net Profit per Bed | $10,270 | Net Profit per Person | $143,783 |
| Net Fixed Assets per Discharge | $63,600 | Net Fixed Assets per Bed | $268,027 | Net Fixed Assets per Bed | $3,752,379 |
| Long Term Debt per Discharge | $166,090 | Long Term Debt per Bed | $699,951 | Long Term Debt per Person | $9,799,315 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 10.1 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,324 | Net Fixed Assets | 2,150 | Population Estimate | 1,151 |
| Total Revenue | 2,299 | Long Term Liabilities | 1,304 | Total Patient Discharges | 2,449 |
| Net Margin | 2,014 | Total Patient Beds | 2,437 | ||
| Net Profit or Loss | 1,544 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,353,240 | 474,467 | 2.8521 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,043,189 | 2,372,170 | 1.2829 |
| 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 | 341,396 | 13 | Nursing Administration | 180,035 |
| 02,03 | Captial Related - Movable Equipment | 191,924 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 11,696 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,849,672 | 16 | Medical Records and Medical Library | 119,633 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 68,592 |
| 07 | Operation of Plant | 351,540 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 315,416 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 502,812 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,932,716 |