| 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 | 36,202,339 | Total Charges | 984,156,719 | ||
| Fixed Assets | 59,242,172 | Contract Allowance | 815,991,760 | ||
| Other Assets | 13,665,160 | Operating Revenue | 168,164,959 | ||
| Total Assets | 109,109,671 | Operating Expenses | 124,395,589 | ||
| Current Liabilities | -146,868,416 | Operating Margin | 43,769,370 | ||
| Long Term Liabilities | 38,222,325 | Other Income | 797,373 | ||
| Total Equity | 217,755,762 | Other Expense | 0 | ||
| Total Liabilities and Equity | 109,109,671 | Net Profit or Loss | 44,566,743 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,738 | Revenue per Bed | $1,334,643 | Revenue per Person | $168,164,959 |
| Net Margin per Discharge | $5,137 | Net Margin per Bed | $347,376 | Net Margin per Person | $43,769,370 |
| Net Profit per Discharge | $5,231 | Net Profit per Bed | $353,704 | Net Profit per Person | $44,566,743 |
| Net Fixed Assets per Discharge | $6,953 | Net Fixed Assets per Bed | $470,176 | Net Fixed Assets per Bed | $59,242,172 |
| Long Term Debt per Discharge | $4,486 | Long Term Debt per Bed | $303,352 | Long Term Debt per Person | $38,222,325 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 526 | Net Fixed Assets | 853 | Population Estimate | 1,151 |
| Total Revenue | 720 | Long Term Liabilities | 729 | Total Patient Discharges | 625 |
| Net Margin | 143 | Total Patient Beds | 778 | ||
| Net Profit or Loss | 305 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,552,869 | 36,370,854 | 0.5926 |
| 31 | Intensive Care Unit | 11,045,072 | 12,735,940 | 0.8672 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,997,726 | 5,061,210 | 0.3947 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,286,642 | 208,499,035 | 0.0445 |
| 51 | Recovery Room | 3,319,029 | 18,646,129 | 0.1780 |
| 52 | Labor and Delivery Room | 4,202,120 | 11,125,882 | 0.3777 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,433,555 | 13 | Nursing Administration | 1,397,511 |
| 02,03 | Captial Related - Movable Equipment | 10,989,715 | 14 | Central Services and Supply | 1,012,396 |
| 04 | Employee Benefits | 7,583,313 | 15 | Pharmacy | 1,628,428 |
| 05 | Administrative and General | 22,080,293 | 16 | Medical Records and Medical Library | 1,525,454 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,219,757 |
| 07 | Operation of Plant | 6,839,790 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,919,456 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,860,325 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 60,489,993 |