| 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 | 57,782,853 | Total Charges | 594,785,302 | ||
| Fixed Assets | 56,981,034 | Contract Allowance | 397,602,536 | ||
| Other Assets | 49,794,251 | Operating Revenue | 197,182,766 | ||
| Total Assets | 164,558,138 | Operating Expenses | 198,696,531 | ||
| Current Liabilities | 28,176,232 | Operating Margin | -1,513,765 | ||
| Long Term Liabilities | 49,742,423 | Other Income | 6,171,738 | ||
| Total Equity | 86,639,483 | Other Expense | 83,755 | ||
| Total Liabilities and Equity | 164,558,138 | Net Profit or Loss | 4,574,218 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,153 | Revenue per Bed | $1,505,212 | Revenue per Person | $197,182,766 |
| Net Margin per Discharge | ($185) | Net Margin per Bed | ($11,555) | Net Margin per Person | ($1,513,765) |
| Net Profit per Discharge | $560 | Net Profit per Bed | $34,918 | Net Profit per Person | $4,574,218 |
| Net Fixed Assets per Discharge | $6,980 | Net Fixed Assets per Bed | $434,970 | Net Fixed Assets per Bed | $56,981,034 |
| Long Term Debt per Discharge | $6,093 | Long Term Debt per Bed | $379,713 | Long Term Debt per Person | $49,742,423 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 52.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 682 | Net Fixed Assets | 880 | Population Estimate | 1,151 |
| Total Revenue | 662 | Long Term Liabilities | 645 | Total Patient Discharges | 646 |
| Net Margin | 2,048 | Total Patient Beds | 765 | ||
| Net Profit or Loss | 876 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 19,603,139 | 27,807,260 | 0.7050 |
| 31 | Intensive Care Unit | 6,022,514 | 11,532,768 | 0.5222 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,132,252 | 2,029,490 | 0.5579 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,472,130 | 65,850,910 | 0.1742 |
| 51 | Recovery Room | 3,219,018 | 8,546,926 | 0.3766 |
| 52 | Labor and Delivery Room | 905,098 | 2,619,124 | 0.3456 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,968,088 | 13 | Nursing Administration | 3,728,005 |
| 02,03 | Captial Related - Movable Equipment | 375,498 | 14 | Central Services and Supply | 1,217,827 |
| 04 | Employee Benefits | 21,487,883 | 15 | Pharmacy | 990,351 |
| 05 | Administrative and General | 15,309,997 | 16 | Medical Records and Medical Library | 2,890,394 |
| 06 | Maintenance and Repairs | 4,213,365 | 17 | Social Services | 668,009 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,553,569 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,775,304 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 60,178,290 |