| 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 | 568,908 | Total Charges | 1,150,451 | ||
| Fixed Assets | 397,053 | Contract Allowance | 0 | ||
| Other Assets | 0 | Operating Revenue | 1,150,451 | ||
| Total Assets | 965,961 | Operating Expenses | 2,204,511 | ||
| Current Liabilities | 367,010 | Operating Margin | -1,054,060 | ||
| Long Term Liabilities | 0 | Other Income | 463,786 | ||
| Total Equity | 598,951 | Other Expense | 0 | ||
| Total Liabilities and Equity | 965,961 | Net Profit or Loss | -590,274 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $575,226 | Revenue per Bed | $230,090 | Revenue per Person | $1,150,451 |
| Net Margin per Discharge | ($527,030) | Net Margin per Bed | ($210,812) | Net Margin per Person | ($1,054,060) |
| Net Profit per Discharge | ($295,137) | Net Profit per Bed | ($118,055) | Net Profit per Person | ($590,274) |
| Net Fixed Assets per Discharge | $198,527 | Net Fixed Assets per Bed | $79,411 | Net Fixed Assets per Bed | $397,053 |
| 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 | 0.2 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,496 | Net Fixed Assets | 2,445 | Population Estimate | 1,151 |
| Total Revenue | 2,494 | Long Term Liabilities | 2,143 | Total Patient Discharges | 2,506 |
| Net Margin | 1,924 | Total Patient Beds | 2,504 | ||
| Net Profit or Loss | 2,611 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 36,891 | 11,508 | 3.2057 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,437,612 | 926,416 | 1.5518 |
| 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 | 43,571 | 13 | Nursing Administration | 94,941 |
| 02,03 | Captial Related - Movable Equipment | 93,699 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 201,628 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 129,527 | 18 | Other General Service Expense | 37,698 |
| 08,09 | Laundry, Linen and Housekeeping | 74,686 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 229,219 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 904,969 |