| 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 | 1,478,232 | Total Charges | 7,431,721 | ||
| Fixed Assets | 894,099 | Contract Allowance | 904,623 | ||
| Other Assets | 208,018 | Operating Revenue | 6,527,098 | ||
| Total Assets | 2,580,349 | Operating Expenses | 7,723,458 | ||
| Current Liabilities | 1,253,898 | Operating Margin | -1,196,360 | ||
| Long Term Liabilities | 0 | Other Income | 706,135 | ||
| Total Equity | 1,326,451 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,580,349 | Net Profit or Loss | -490,225 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $95,987 | Revenue per Bed | $251,042 | Revenue per Person | $6,527,098 |
| Net Margin per Discharge | ($17,594) | Net Margin per Bed | ($46,014) | Net Margin per Person | ($1,196,360) |
| Net Profit per Discharge | ($7,209) | Net Profit per Bed | ($18,855) | Net Profit per Person | ($490,225) |
| Net Fixed Assets per Discharge | $13,149 | Net Fixed Assets per Bed | $34,388 | Net Fixed Assets per Bed | $894,099 |
| 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 | 37.9 % | ||||
| Length of Stay | 51 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,436 | Net Fixed Assets | 2,399 | Population Estimate | 1,151 |
| Total Revenue | 2,395 | Long Term Liabilities | 2,143 | Total Patient Discharges | 2,435 |
| Net Margin | 1,964 | Total Patient Beds | 1,640 | ||
| Net Profit or Loss | 2,577 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,035,252 | 1,458,911 | 1.3950 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,591,665 | 1,072,752 | 1.4837 |
| 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 | 118,802 | 13 | Nursing Administration | 147,284 |
| 02,03 | Captial Related - Movable Equipment | 152,706 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 629,841 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,542,976 | 16 | Medical Records and Medical Library | 93,012 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 48,048 |
| 07 | Operation of Plant | 307,308 | 18 | Other General Service Expense | 45,391 |
| 08,09 | Laundry, Linen and Housekeeping | 135,858 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 325,846 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,547,072 |