| 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 | 12,843,175 | Total Charges | 294,888,402 | ||
| Fixed Assets | 46,782,704 | Contract Allowance | 200,698,871 | ||
| Other Assets | 144,486 | Operating Revenue | 94,189,531 | ||
| Total Assets | 59,770,365 | Operating Expenses | 93,654,444 | ||
| Current Liabilities | -158,291,303 | Operating Margin | 535,087 | ||
| Long Term Liabilities | 18,004,611 | Other Income | 10,309,227 | ||
| Total Equity | 200,057,057 | Other Expense | 0 | ||
| Total Liabilities and Equity | 59,770,365 | Net Profit or Loss | 10,844,314 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,490 | Revenue per Bed | $951,409 | Revenue per Person | $94,189,531 | 
| Net Margin per Discharge | $162 | Net Margin per Bed | $5,405 | Net Margin per Person | $535,087 | 
| Net Profit per Discharge | $3,280 | Net Profit per Bed | $109,539 | Net Profit per Person | $10,844,314 | 
| Net Fixed Assets per Discharge | $14,151 | Net Fixed Assets per Bed | $472,553 | Net Fixed Assets per Bed | $46,782,704 | 
| Long Term Debt per Discharge | $5,446 | Long Term Debt per Bed | $181,865 | Long Term Debt per Person | $18,004,611 | 
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 973 | Net Fixed Assets | 965 | Population Estimate | 1,151 | 
| Total Revenue | 983 | Long Term Liabilities | 1,075 | Total Patient Discharges | 970 | 
| Net Margin | 783 | Total Patient Beds | 890 | ||
| Net Profit or Loss | 641 | ||||
| Line | Description | Direct Cost | Charges | Ratio | 
| 30 | Adults and Pediatrics - General Routine Care | 10,587,799 | 13,055,040 | 0.8110 | 
| 31 | Intensive Care Unit | 2,290,863 | 3,215,033 | 0.7125 | 
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,043,172 | 2,045,452 | 0.5100 | 
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,030,714 | 26,135,331 | 0.3073 | 
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,027,527 | 8,557,114 | 0.2369 | 
| Lines | Description | Amount | Lines | Description | Amount | 
| 01 | Capital Related - Building and Fixtures | 2,962,186 | 13 | Nursing Administration | 1,486,540 | 
| 02,03 | Captial Related - Movable Equipment | 3,286,466 | 14 | Central Services and Supply | 750,768 | 
| 04 | Employee Benefits | 498,648 | 15 | Pharmacy | 1,136,908 | 
| 05 | Administrative and General | 15,374,424 | 16 | Medical Records and Medical Library | 1,312,749 | 
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 | 
| 07 | Operation of Plant | 3,383,166 | 18 | Other General Service Expense | 233,861 | 
| 08,09 | Laundry, Linen and Housekeeping | 1,456,581 | 19 | Non Physician Anesthetist | 0 | 
| 10,11 | Dietary and Cafeteria | 1,002,483 | 20,21,22,23 | Education Programs | 0 | 
| Total General Service Cost Centers | 32,884,780 |