| 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 | 3,742,693 | Total Charges | 16,068,584 | ||
| Fixed Assets | 176,394 | Contract Allowance | 7,051,794 | ||
| Other Assets | 18,223 | Operating Revenue | 9,016,790 | ||
| Total Assets | 3,937,310 | Operating Expenses | 10,659,763 | ||
| Current Liabilities | 766,515 | Operating Margin | -1,642,973 | ||
| Long Term Liabilities | 0 | Other Income | 2,329,244 | ||
| Total Equity | 3,170,795 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,937,310 | Net Profit or Loss | 686,271 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $86,700 | Revenue per Bed | $601,119 | Revenue per Person | $9,016,790 |
| Net Margin per Discharge | ($15,798) | Net Margin per Bed | ($109,532) | Net Margin per Person | ($1,642,973) |
| Net Profit per Discharge | $6,599 | Net Profit per Bed | $45,751 | Net Profit per Person | $686,271 |
| Net Fixed Assets per Discharge | $1,696 | Net Fixed Assets per Bed | $11,760 | Net Fixed Assets per Bed | $176,394 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 18.5 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,293 | Net Fixed Assets | 2,470 | Population Estimate | 1,151 |
| Total Revenue | 2,306 | Long Term Liabilities | 2,143 | Total Patient Discharges | 2,361 |
| Net Margin | 2,080 | Total Patient Beds | 2,415 | ||
| Net Profit or Loss | 1,367 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,287,485 | 739,356 | 1.7414 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,377,123 | 2,790,673 | 1.2101 |
| 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 | 526,884 | 13 | Nursing Administration | 60,138 |
| 02,03 | Captial Related - Movable Equipment | 27,191 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 949,126 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,599,003 | 16 | Medical Records and Medical Library | 89,191 |
| 06 | Maintenance and Repairs | 414,213 | 17 | Social Services | 73,330 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 237,227 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 369,430 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,345,733 |