| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 25,149,686 | Total Charges | 464,517,385 | ||
| Fixed Assets | 115,621,764 | Contract Allowance | 284,528,603 | ||
| Other Assets | 10,879,232 | Operating Revenue | 179,988,782 | ||
| Total Assets | 151,650,682 | Operating Expenses | 196,959,599 | ||
| Current Liabilities | 36,867,264 | Operating Margin | -16,970,817 | ||
| Long Term Liabilities | 105,569,564 | Other Income | 13,078,599 | ||
| Total Equity | 9,213,854 | Other Expense | 63,103 | ||
| Total Liabilities and Equity | 151,650,682 | Net Profit or Loss | -3,955,321 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,919 | Revenue per Bed | $2,337,517 | Revenue per Person | $179,988,782 |
| Net Margin per Discharge | ($4,235) | Net Margin per Bed | ($220,400) | Net Margin per Person | ($16,970,817) |
| Net Profit per Discharge | ($987) | Net Profit per Bed | ($51,368) | Net Profit per Person | ($3,955,321) |
| Net Fixed Assets per Discharge | $28,855 | Net Fixed Assets per Bed | $1,501,581 | Net Fixed Assets per Bed | $115,621,764 |
| Long Term Debt per Discharge | $26,346 | Long Term Debt per Bed | $1,371,033 | Long Term Debt per Person | $105,569,564 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 774 | Net Fixed Assets | 596 | Population Estimate | 1,151 |
| Total Revenue | 687 | Long Term Liabilities | 439 | Total Patient Discharges | 891 |
| Net Margin | 2,978 | Total Patient Beds | 1,039 | ||
| Net Profit or Loss | 3,009 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,892,823 | 41,768,811 | 0.5241 |
| 31 | Intensive Care Unit | 3,809,227 | 10,423,479 | 0.3654 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,081,488 | 1,998,572 | 0.5411 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,688,282 | 48,612,060 | 0.3022 |
| 51 | Recovery Room | 2,036,247 | 6,654,253 | 0.3060 |
| 52 | Labor and Delivery Room | 422,366 | 729,496 | 0.5790 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,295,186 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 5,435,788 | 14 | Central Services and Supply | 713,647 |
| 04 | Employee Benefits | 7,010,722 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 35,203,603 | 16 | Medical Records and Medical Library | 1,277,246 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,856,108 |
| 07 | Operation of Plant | 4,904,852 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,869,647 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,713,122 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 67,279,921 |