| 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 | 38,806,008 | Total Charges | 463,668,756 | ||
| Fixed Assets | 66,132,733 | Contract Allowance | 298,126,093 | ||
| Other Assets | 35,161,452 | Operating Revenue | 165,542,663 | ||
| Total Assets | 140,100,193 | Operating Expenses | 164,420,544 | ||
| Current Liabilities | 4,291,964 | Operating Margin | 1,122,119 | ||
| Long Term Liabilities | 71,418,935 | Other Income | 4,477,406 | ||
| Total Equity | 64,389,294 | Other Expense | 0 | ||
| Total Liabilities and Equity | 140,100,193 | Net Profit or Loss | 5,599,525 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,314 | Revenue per Bed | $1,591,756 | Revenue per Person | $165,542,663 |
| Net Margin per Discharge | $219 | Net Margin per Bed | $10,790 | Net Margin per Person | $1,122,119 |
| Net Profit per Discharge | $1,093 | Net Profit per Bed | $53,842 | Net Profit per Person | $5,599,525 |
| Net Fixed Assets per Discharge | $12,909 | Net Fixed Assets per Bed | $635,892 | Net Fixed Assets per Bed | $66,132,733 |
| Long Term Debt per Discharge | $13,941 | Long Term Debt per Bed | $686,721 | Long Term Debt per Person | $71,418,935 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 776 | Net Fixed Assets | 810 | Population Estimate | 1,151 |
| Total Revenue | 728 | Long Term Liabilities | 531 | Total Patient Discharges | 800 |
| Net Margin | 699 | Total Patient Beds | 868 | ||
| Net Profit or Loss | 832 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 19,443,741 | 17,412,384 | 1.1167 |
| 31 | Intensive Care Unit | 3,471,396 | 4,881,084 | 0.7112 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 701,879 | 1,307,372 | 0.5369 |
| 44 | Skilled Nursing Care | 2,421,397 | 2,094,823 | 1.1559 |
| 50 | Operating Room | 9,380,353 | 67,150,693 | 0.1397 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,118,126 | 6,011,352 | 0.3524 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,457,708 | 13 | Nursing Administration | 1,698,281 |
| 02,03 | Captial Related - Movable Equipment | 5,965,644 | 14 | Central Services and Supply | 511,212 |
| 04 | Employee Benefits | 12,291,978 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 22,220,031 | 16 | Medical Records and Medical Library | 2,069,612 |
| 06 | Maintenance and Repairs | 4,315,094 | 17 | Social Services | 783,618 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 30,946 |
| 08,09 | Laundry, Linen and Housekeeping | 2,658,483 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,713,071 | 20,21,22,23 | Education Programs | 773,359 |
| Total General Service Cost Centers | 58,489,037 |