| 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 | 41,686,000 | Total Charges | 312,614,292 | ||
| Fixed Assets | 142,630,000 | Contract Allowance | 67,918,183 | ||
| Other Assets | 232,886,000 | Operating Revenue | 244,696,109 | ||
| Total Assets | 417,202,000 | Operating Expenses | 238,079,000 | ||
| Current Liabilities | 64,626,000 | Operating Margin | 6,617,109 | ||
| Long Term Liabilities | 93,455,000 | Other Income | 17,132,756 | ||
| Total Equity | 259,121,000 | Other Expense | 5,080,865 | ||
| Total Liabilities and Equity | 417,202,000 | Net Profit or Loss | 18,669,000 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,852 | Revenue per Bed | $1,501,203 | Revenue per Person | $244,696,109 |
| Net Margin per Discharge | $645 | Net Margin per Bed | $40,596 | Net Margin per Person | $6,617,109 |
| Net Profit per Discharge | $1,820 | Net Profit per Bed | $114,534 | Net Profit per Person | $18,669,000 |
| Net Fixed Assets per Discharge | $13,903 | Net Fixed Assets per Bed | $875,031 | Net Fixed Assets per Bed | $142,630,000 |
| Long Term Debt per Discharge | $9,110 | Long Term Debt per Bed | $573,344 | Long Term Debt per Person | $93,455,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 75.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 947 | Net Fixed Assets | 534 | Population Estimate | 1,151 |
| Total Revenue | 577 | Long Term Liabilities | 462 | Total Patient Discharges | 563 |
| Net Margin | 441 | Total Patient Beds | 674 | ||
| Net Profit or Loss | 509 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 48,136,313 | 53,917,636 | 0.8928 |
| 31 | Intensive Care Unit | 5,816,670 | 4,419,528 | 1.3161 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,449,969 | 1,917,284 | 0.7563 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,735,020 | 19,622,895 | 0.4961 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,860,545 | 5,165,445 | 0.5538 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,666,425 | 13 | Nursing Administration | 1,231,884 |
| 02,03 | Captial Related - Movable Equipment | 10,502,763 | 14 | Central Services and Supply | 1,066,424 |
| 04 | Employee Benefits | 9,171,394 | 15 | Pharmacy | 2,368,381 |
| 05 | Administrative and General | 39,216,737 | 16 | Medical Records and Medical Library | 1,219,910 |
| 06 | Maintenance and Repairs | 4,104,643 | 17 | Social Services | 1,807,223 |
| 07 | Operation of Plant | 4,920,655 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,099,893 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,020,709 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 90,397,041 |