| 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 | 35,846,726 | Total Charges | 577,837,958 | ||
| Fixed Assets | 64,933,035 | Contract Allowance | 377,697,558 | ||
| Other Assets | 25,384,785 | Operating Revenue | 200,140,400 | ||
| Total Assets | 126,164,546 | Operating Expenses | 167,393,585 | ||
| Current Liabilities | 24,995,131 | Operating Margin | 32,746,815 | ||
| Long Term Liabilities | 42,049,237 | Other Income | 3,981,213 | ||
| Total Equity | 59,120,178 | Other Expense | 39,945,875 | ||
| Total Liabilities and Equity | 126,164,546 | Net Profit or Loss | -3,217,847 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,649 | Revenue per Bed | $3,176,832 | Revenue per Person | $200,140,400 |
| Net Margin per Discharge | $8,451 | Net Margin per Bed | $519,791 | Net Margin per Person | $32,746,815 |
| Net Profit per Discharge | ($830) | Net Profit per Bed | ($51,077) | Net Profit per Person | ($3,217,847) |
| Net Fixed Assets per Discharge | $16,757 | Net Fixed Assets per Bed | $1,030,683 | Net Fixed Assets per Bed | $64,933,035 |
| Long Term Debt per Discharge | $10,851 | Long Term Debt per Bed | $667,448 | Long Term Debt per Person | $42,049,237 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 692 | Net Fixed Assets | 819 | Population Estimate | 1,151 |
| Total Revenue | 657 | Long Term Liabilities | 700 | Total Patient Discharges | 906 |
| Net Margin | 178 | Total Patient Beds | 1,135 | ||
| Net Profit or Loss | 2,976 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,465,059 | 20,713,901 | 1.0363 |
| 31 | Intensive Care Unit | 5,529,433 | 4,410,402 | 1.2537 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 937,562 | 1,151,503 | 0.8142 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,992,429 | 33,715,899 | 0.3854 |
| 51 | Recovery Room | 2,576,472 | 12,595,462 | 0.2046 |
| 52 | Labor and Delivery Room | 2,088,820 | 2,377,524 | 0.8786 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,224,393 | 13 | Nursing Administration | 1,520,033 |
| 02,03 | Captial Related - Movable Equipment | 5,368,533 | 14 | Central Services and Supply | 504,455 |
| 04 | Employee Benefits | 24,485,655 | 15 | Pharmacy | 2,413,897 |
| 05 | Administrative and General | 26,348,675 | 16 | Medical Records and Medical Library | 1,982,676 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 831,860 |
| 07 | Operation of Plant | 10,789,913 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,323,037 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,086,531 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 83,879,658 |