| 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 | 22,500,496 | Total Charges | 454,746,295 | ||
| Fixed Assets | 74,906,865 | Contract Allowance | 275,686,234 | ||
| Other Assets | 12,031,273 | Operating Revenue | 179,060,061 | ||
| Total Assets | 109,438,634 | Operating Expenses | 182,390,309 | ||
| Current Liabilities | 28,419,741 | Operating Margin | -3,330,248 | ||
| Long Term Liabilities | 75,273,665 | Other Income | 8,197,168 | ||
| Total Equity | 5,745,228 | Other Expense | 0 | ||
| Total Liabilities and Equity | 109,438,634 | Net Profit or Loss | 4,866,920 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,255 | Revenue per Bed | $1,657,964 | Revenue per Person | $179,060,061 |
| Net Margin per Discharge | ($581) | Net Margin per Bed | ($30,836) | Net Margin per Person | ($3,330,248) |
| Net Profit per Discharge | $850 | Net Profit per Bed | $45,064 | Net Profit per Person | $4,866,920 |
| Net Fixed Assets per Discharge | $13,075 | Net Fixed Assets per Bed | $693,582 | Net Fixed Assets per Bed | $74,906,865 |
| Long Term Debt per Discharge | $13,139 | Long Term Debt per Bed | $696,978 | Long Term Debt per Person | $75,273,665 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 789 | Net Fixed Assets | 755 | Population Estimate | 1,151 |
| Total Revenue | 689 | Long Term Liabilities | 520 | Total Patient Discharges | 754 |
| Net Margin | 2,440 | Total Patient Beds | 851 | ||
| Net Profit or Loss | 858 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 34,386,419 | 28,116,131 | 1.2230 |
| 31 | Intensive Care Unit | 6,233,115 | 4,850,480 | 1.2851 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 842,404 | 2,788,512 | 0.3021 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,926,967 | 39,885,182 | 0.1987 |
| 51 | Recovery Room | 944,583 | 4,756,089 | 0.1986 |
| 52 | Labor and Delivery Room | 1,025,810 | 3,567,449 | 0.2875 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,203,636 | 13 | Nursing Administration | 906,474 |
| 02,03 | Captial Related - Movable Equipment | 6,840,180 | 14 | Central Services and Supply | 623,560 |
| 04 | Employee Benefits | 17,335,538 | 15 | Pharmacy | 22,052,318 |
| 05 | Administrative and General | 35,704,776 | 16 | Medical Records and Medical Library | 1,393,414 |
| 06 | Maintenance and Repairs | 2,369,443 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,247,007 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,716,946 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,433,123 | 20,21,22,23 | Education Programs | 151,038 |
| Total General Service Cost Centers | 101,977,453 |