| 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 | 71,941,353 | Total Charges | 773,024,058 | ||
| Fixed Assets | 99,158,744 | Contract Allowance | 418,389,811 | ||
| Other Assets | 135,348,632 | Operating Revenue | 354,634,247 | ||
| Total Assets | 306,448,729 | Operating Expenses | 372,392,814 | ||
| Current Liabilities | 73,039,830 | Operating Margin | -17,758,567 | ||
| Long Term Liabilities | 5,681,924 | Other Income | 18,413,879 | ||
| Total Equity | 227,726,975 | Other Expense | 0 | ||
| Total Liabilities and Equity | 306,448,729 | Net Profit or Loss | 655,312 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,822 | Revenue per Bed | $2,626,920 | Revenue per Person | $354,634,247 |
| Net Margin per Discharge | ($1,794) | Net Margin per Bed | ($131,545) | Net Margin per Person | ($17,758,567) |
| Net Profit per Discharge | $66 | Net Profit per Bed | $4,854 | Net Profit per Person | $655,312 |
| Net Fixed Assets per Discharge | $10,016 | Net Fixed Assets per Bed | $734,509 | Net Fixed Assets per Bed | $99,158,744 |
| Long Term Debt per Discharge | $574 | Long Term Debt per Bed | $42,088 | Long Term Debt per Person | $5,681,924 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 596 | Net Fixed Assets | 650 | Population Estimate | 1,151 |
| Total Revenue | 462 | Long Term Liabilities | 1,495 | Total Patient Discharges | 583 |
| Net Margin | 2,989 | Total Patient Beds | 752 | ||
| Net Profit or Loss | 1,373 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 45,830,977 | 54,857,860 | 0.8354 |
| 31 | Intensive Care Unit | 11,683,734 | 21,632,077 | 0.5401 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,800,312 | 4,449,505 | 0.8541 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 17,225,100 | 37,836,224 | 0.4553 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,961,733 | 5,961,928 | 0.6645 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,263,112 | 13 | Nursing Administration | 3,595,572 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 3,038,898 |
| 04 | Employee Benefits | 2,875,348 | 15 | Pharmacy | 30,485 |
| 05 | Administrative and General | 59,418,088 | 16 | Medical Records and Medical Library | 14,118,443 |
| 06 | Maintenance and Repairs | 5,659,265 | 17 | Social Services | 1,350,796 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,893,820 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,052,576 | 20,21,22,23 | Education Programs | 2,715,158 |
| Total General Service Cost Centers | 112,011,561 |