| 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 | 3,495,989 | Total Charges | 1,123,828,544 | ||
| Fixed Assets | 46,794,232 | Contract Allowance | 984,211,601 | ||
| Other Assets | 13,781,514 | Operating Revenue | 139,616,943 | ||
| Total Assets | 64,071,735 | Operating Expenses | 100,802,880 | ||
| Current Liabilities | 7,091,891 | Operating Margin | 38,814,063 | ||
| Long Term Liabilities | -343,867,908 | Other Income | 994,331 | ||
| Total Equity | 400,847,752 | Other Expense | 0 | ||
| Total Liabilities and Equity | 64,071,735 | Net Profit or Loss | 39,808,394 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,703 | Revenue per Bed | $1,410,272 | Revenue per Person | $139,616,943 |
| Net Margin per Discharge | $5,199 | Net Margin per Bed | $392,061 | Net Margin per Person | $38,814,063 |
| Net Profit per Discharge | $5,333 | Net Profit per Bed | $402,105 | Net Profit per Person | $39,808,394 |
| Net Fixed Assets per Discharge | $6,268 | Net Fixed Assets per Bed | $472,669 | Net Fixed Assets per Bed | $46,794,232 |
| Long Term Debt per Discharge | ($46,064) | Long Term Debt per Bed | ($3,473,413) | Long Term Debt per Person | ($343,867,908) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 476 | Net Fixed Assets | 964 | Population Estimate | 1,151 |
| Total Revenue | 798 | Long Term Liabilities | 3,309 | Total Patient Discharges | 667 |
| Net Margin | 158 | Total Patient Beds | 890 | ||
| Net Profit or Loss | 332 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,795,876 | 50,919,185 | 0.4280 |
| 31 | Intensive Care Unit | 6,828,293 | 20,708,032 | 0.3297 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 202,056 | 347,807 | 0.5809 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,768,247 | 112,430,567 | 0.0780 |
| 51 | Recovery Room | 1,245,889 | 20,921,705 | 0.0596 |
| 52 | Labor and Delivery Room | 3,328,345 | 16,221,603 | 0.2052 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,301,527 | 13 | Nursing Administration | 2,139,759 |
| 02,03 | Captial Related - Movable Equipment | 4,756,931 | 14 | Central Services and Supply | 86,346 |
| 04 | Employee Benefits | 7,631,663 | 15 | Pharmacy | 2,396,582 |
| 05 | Administrative and General | 15,719,555 | 16 | Medical Records and Medical Library | 1,476,549 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,848,356 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,215,651 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,455,657 | 20,21,22,23 | Education Programs | 30,704 |
| Total General Service Cost Centers | 44,059,280 |