| 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 | 132,462,400 | Total Charges | 538,532,344 | ||
| Fixed Assets | 105,773,120 | Contract Allowance | 299,203,977 | ||
| Other Assets | 26,559,983 | Operating Revenue | 239,328,367 | ||
| Total Assets | 264,795,503 | Operating Expenses | 252,572,473 | ||
| Current Liabilities | 36,408,308 | Operating Margin | -13,244,106 | ||
| Long Term Liabilities | 58,178,698 | Other Income | 24,842,868 | ||
| Total Equity | 170,208,497 | Other Expense | 5,737,255 | ||
| Total Liabilities and Equity | 264,795,503 | Net Profit or Loss | 5,861,507 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,960 | Revenue per Bed | $2,719,641 | Revenue per Person | $239,328,367 |
| Net Margin per Discharge | ($2,156) | Net Margin per Bed | ($150,501) | Net Margin per Person | ($13,244,106) |
| Net Profit per Discharge | $954 | Net Profit per Bed | $66,608 | Net Profit per Person | $5,861,507 |
| Net Fixed Assets per Discharge | $17,218 | Net Fixed Assets per Bed | $1,201,967 | Net Fixed Assets per Bed | $105,773,120 |
| Long Term Debt per Discharge | $9,471 | Long Term Debt per Bed | $661,122 | Long Term Debt per Person | $58,178,698 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 720 | Net Fixed Assets | 629 | Population Estimate | 1,151 |
| Total Revenue | 587 | Long Term Liabilities | 599 | Total Patient Discharges | 731 |
| Net Margin | 2,933 | Total Patient Beds | 960 | ||
| Net Profit or Loss | 821 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,476,263 | 17,512,454 | 1.2263 |
| 31 | Intensive Care Unit | 8,587,119 | 16,423,640 | 0.5229 |
| 32 | Coronary Care Unit | 2,288,168 | 5,749,189 | 0.3980 |
| 43 | Nursery | 446,253 | 3,618,054 | 0.1233 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,329,815 | 59,443,576 | 0.2747 |
| 51 | Recovery Room | 1,181,755 | 3,449,511 | 0.3426 |
| 52 | Labor and Delivery Room | 2,314,901 | 4,907,073 | 0.4717 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,548,074 | 13 | Nursing Administration | 968,380 |
| 02,03 | Captial Related - Movable Equipment | 8,990,261 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 19,680,424 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 36,823,585 | 16 | Medical Records and Medical Library | 1,945,943 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 481,061 |
| 07 | Operation of Plant | 12,764,077 | 18 | Other General Service Expense | 1,136,993 |
| 08,09 | Laundry, Linen and Housekeeping | 1,639,877 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 902,729 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 89,881,404 |