| 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 | 90,170,404 | Total Charges | 453,561,908 | ||
| Fixed Assets | 240,190,648 | Contract Allowance | 96,669,915 | ||
| Other Assets | 219,006,862 | Operating Revenue | 356,891,993 | ||
| Total Assets | 549,367,914 | Operating Expenses | 346,203,939 | ||
| Current Liabilities | 99,095,883 | Operating Margin | 10,688,054 | ||
| Long Term Liabilities | 191,304,022 | Other Income | 7,294,084 | ||
| Total Equity | 258,968,009 | Other Expense | 984 | ||
| Total Liabilities and Equity | 549,367,914 | Net Profit or Loss | 17,981,154 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,819 | Revenue per Bed | $1,607,622 | Revenue per Person | $356,891,993 |
| Net Margin per Discharge | $653 | Net Margin per Bed | $48,144 | Net Margin per Person | $10,688,054 |
| Net Profit per Discharge | $1,099 | Net Profit per Bed | $80,996 | Net Profit per Person | $17,981,154 |
| Net Fixed Assets per Discharge | $14,684 | Net Fixed Assets per Bed | $1,081,940 | Net Fixed Assets per Bed | $240,190,648 |
| Long Term Debt per Discharge | $11,696 | Long Term Debt per Bed | $861,730 | Long Term Debt per Person | $191,304,022 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 87.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 791 | Net Fixed Assets | 369 | Population Estimate | 1,151 |
| Total Revenue | 460 | Long Term Liabilities | 313 | Total Patient Discharges | 414 |
| Net Margin | 353 | Total Patient Beds | 557 | ||
| Net Profit or Loss | 518 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 71,253,051 | 79,791,259 | 0.8930 |
| 31 | Intensive Care Unit | 6,102,303 | 7,483,090 | 0.8155 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 9,428,148 | 9,381,975 | 1.0049 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 22,070,004 | 38,953,984 | 0.5666 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 7,104,065 | 10,964,690 | 0.6479 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,394,050 | 13 | Nursing Administration | 5,105,130 |
| 02,03 | Captial Related - Movable Equipment | 16,754,442 | 14 | Central Services and Supply | 4,020,165 |
| 04 | Employee Benefits | 32,932,028 | 15 | Pharmacy | 6,211,479 |
| 05 | Administrative and General | 42,087,618 | 16 | Medical Records and Medical Library | 5,010,848 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 4,650,142 |
| 07 | Operation of Plant | 9,454,746 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,120,854 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,010,858 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 143,752,360 |