| 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 | 69,876,205 | Total Charges | 964,578,000 | ||
| Fixed Assets | 102,061,081 | Contract Allowance | 657,340,608 | ||
| Other Assets | 183,854,302 | Operating Revenue | 307,237,392 | ||
| Total Assets | 355,791,588 | Operating Expenses | 365,367,086 | ||
| Current Liabilities | 37,050,292 | Operating Margin | -58,129,694 | ||
| Long Term Liabilities | 89,519,906 | Other Income | 73,169,179 | ||
| Total Equity | 229,221,390 | Other Expense | -16,751,083 | ||
| Total Liabilities and Equity | 355,791,588 | Net Profit or Loss | 31,790,568 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,519 | Revenue per Bed | $1,932,311 | Revenue per Person | $307,237,392 |
| Net Margin per Discharge | ($5,396) | Net Margin per Bed | ($365,596) | Net Margin per Person | ($58,129,694) |
| Net Profit per Discharge | $2,951 | Net Profit per Bed | $199,941 | Net Profit per Person | $31,790,568 |
| Net Fixed Assets per Discharge | $9,474 | Net Fixed Assets per Bed | $641,894 | Net Fixed Assets per Bed | $102,061,081 |
| Long Term Debt per Discharge | $8,310 | Long Term Debt per Bed | $563,018 | Long Term Debt per Person | $89,519,906 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 530 | Net Fixed Assets | 638 | Population Estimate | 1,151 |
| Total Revenue | 501 | Long Term Liabilities | 478 | Total Patient Discharges | 545 |
| Net Margin | 3,163 | Total Patient Beds | 683 | ||
| Net Profit or Loss | 384 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 39,017,856 | 85,206,618 | 0.4579 |
| 31 | Intensive Care Unit | 6,930,016 | 26,439,104 | 0.2621 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 985,706 | 2,154,979 | 0.4574 |
| 44 | Skilled Nursing Care | 4,531,278 | 6,680,310 | 0.6783 |
| 50 | Operating Room | 17,086,680 | 110,310,795 | 0.1549 |
| 51 | Recovery Room | 2,852,605 | 16,832,150 | 0.1695 |
| 52 | Labor and Delivery Room | 1,282,416 | 4,015,154 | 0.3194 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,256,786 | 13 | Nursing Administration | 7,376,579 |
| 02,03 | Captial Related - Movable Equipment | 12,336,748 | 14 | Central Services and Supply | 1,677,654 |
| 04 | Employee Benefits | 28,889,393 | 15 | Pharmacy | 3,070,551 |
| 05 | Administrative and General | 34,603,785 | 16 | Medical Records and Medical Library | 1,676,527 |
| 06 | Maintenance and Repairs | 7,020,471 | 17 | Social Services | 575,618 |
| 07 | Operation of Plant | 3,857,673 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,829,721 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,754,509 | 20,21,22,23 | Education Programs | 4,495,858 |
| Total General Service Cost Centers | 116,421,873 |