| 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 | 2,493,464 | Total Charges | 18,445,724 | ||
| Fixed Assets | 2,348,434 | Contract Allowance | 5,271,194 | ||
| Other Assets | 13,154 | Operating Revenue | 13,174,530 | ||
| Total Assets | 4,855,052 | Operating Expenses | 13,763,521 | ||
| Current Liabilities | 1,894,577 | Operating Margin | -588,991 | ||
| Long Term Liabilities | 652,215 | Other Income | 817,910 | ||
| Total Equity | 2,308,260 | Other Expense | 33,122 | ||
| Total Liabilities and Equity | 4,855,052 | Net Profit or Loss | 195,797 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $153,192 | Revenue per Bed | $627,359 | Revenue per Person | $13,174,530 |
| Net Margin per Discharge | ($6,849) | Net Margin per Bed | ($28,047) | Net Margin per Person | ($588,991) |
| Net Profit per Discharge | $2,277 | Net Profit per Bed | $9,324 | Net Profit per Person | $195,797 |
| Net Fixed Assets per Discharge | $27,307 | Net Fixed Assets per Bed | $111,830 | Net Fixed Assets per Bed | $2,348,434 |
| Long Term Debt per Discharge | $7,584 | Long Term Debt per Bed | $31,058 | Long Term Debt per Person | $652,215 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 15.4 % | ||||
| Length of Stay | 13 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,256 | Net Fixed Assets | 2,263 | Population Estimate | 1,151 |
| Total Revenue | 2,126 | Long Term Liabilities | 1,900 | Total Patient Discharges | 2,395 |
| Net Margin | 1,820 | Total Patient Beds | 2,200 | ||
| Net Profit or Loss | 1,526 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,494,759 | 1,183,610 | 1.2629 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,184,644 | 2,519,917 | 1.2638 |
| 50 | Operating Room | 361,645 | 477,625 | 0.7572 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 258,870 | 13 | Nursing Administration | 378,082 |
| 02,03 | Captial Related - Movable Equipment | 305,786 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,742,141 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,784,613 | 16 | Medical Records and Medical Library | 282,957 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 58,481 |
| 07 | Operation of Plant | 454,390 | 18 | Other General Service Expense | 65,434 |
| 08,09 | Laundry, Linen and Housekeeping | 335,348 | 19 | Non Physician Anesthetist | 96,200 |
| 10,11 | Dietary and Cafeteria | 360,483 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,122,785 |