| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 43,405,000 | Total Charges | 1,038,347,983 | ||
| Fixed Assets | 168,846,000 | Contract Allowance | 825,982,499 | ||
| Other Assets | 408,786,000 | Operating Revenue | 212,365,484 | ||
| Total Assets | 621,037,000 | Operating Expenses | 197,138,728 | ||
| Current Liabilities | 81,359,000 | Operating Margin | 15,226,756 | ||
| Long Term Liabilities | 368,598,000 | Other Income | 8,945,078 | ||
| Total Equity | 171,080,000 | Other Expense | 41,092 | ||
| Total Liabilities and Equity | 621,037,000 | Net Profit or Loss | 24,130,742 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,073 | Revenue per Bed | $965,298 | Revenue per Person | $212,365,484 |
| Net Margin per Discharge | $1,798 | Net Margin per Bed | $69,213 | Net Margin per Person | $15,226,756 |
| Net Profit per Discharge | $2,849 | Net Profit per Bed | $109,685 | Net Profit per Person | $24,130,742 |
| Net Fixed Assets per Discharge | $19,935 | Net Fixed Assets per Bed | $767,482 | Net Fixed Assets per Bed | $168,846,000 |
| Long Term Debt per Discharge | $43,518 | Long Term Debt per Bed | $1,675,445 | Long Term Debt per Person | $368,598,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 506 | Net Fixed Assets | 476 | Population Estimate | 1,151 |
| Total Revenue | 635 | Long Term Liabilities | 181 | Total Patient Discharges | 627 |
| Net Margin | 297 | Total Patient Beds | 563 | ||
| Net Profit or Loss | 448 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 38,805,008 | 265,918,805 | 0.1459 |
| 31 | Intensive Care Unit | 7,255,082 | 47,022,434 | 0.1543 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,262,798 | 13,034,391 | 0.2503 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,474,271 | 56,109,990 | 0.1510 |
| 51 | Recovery Room | 3,444,169 | 12,745,309 | 0.2702 |
| 52 | Labor and Delivery Room | 2,555,995 | 10,948,740 | 0.2335 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,828,152 | 13 | Nursing Administration | 4,557,460 |
| 02,03 | Captial Related - Movable Equipment | 8,674,626 | 14 | Central Services and Supply | 665,482 |
| 04 | Employee Benefits | 24,374,871 | 15 | Pharmacy | 2,707,025 |
| 05 | Administrative and General | 28,499,708 | 16 | Medical Records and Medical Library | 1,586,307 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 617,729 |
| 07 | Operation of Plant | 5,368,144 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,796,203 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,943,062 | 20,21,22,23 | Education Programs | 1,426,184 |
| Total General Service Cost Centers | 90,044,953 |