| 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 | 1 | 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 | 298,912,578 | Total Charges | 1,198,153,766 | ||
| Fixed Assets | 212,280,490 | Contract Allowance | 835,434,666 | ||
| Other Assets | 27,898,385 | Operating Revenue | 362,719,100 | ||
| Total Assets | 539,091,453 | Operating Expenses | 351,584,731 | ||
| Current Liabilities | 73,406,849 | Operating Margin | 11,134,369 | ||
| Long Term Liabilities | 161,425,081 | Other Income | 35,031,812 | ||
| Total Equity | 304,259,523 | Other Expense | 0 | ||
| Total Liabilities and Equity | 539,091,453 | Net Profit or Loss | 46,166,181 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,552 | Revenue per Bed | $1,778,035 | Revenue per Person | $362,719,100 |
| Net Margin per Discharge | $938 | Net Margin per Bed | $54,580 | Net Margin per Person | $11,134,369 |
| Net Profit per Discharge | $3,889 | Net Profit per Bed | $226,305 | Net Profit per Person | $46,166,181 |
| Net Fixed Assets per Discharge | $17,881 | Net Fixed Assets per Bed | $1,040,591 | Net Fixed Assets per Bed | $212,280,490 |
| Long Term Debt per Discharge | $13,597 | Long Term Debt per Bed | $791,299 | Long Term Debt per Person | $161,425,081 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 457 | Net Fixed Assets | 403 | Population Estimate | 1,151 |
| Total Revenue | 456 | Long Term Liabilities | 342 | Total Patient Discharges | 518 |
| Net Margin | 349 | Total Patient Beds | 592 | ||
| Net Profit or Loss | 295 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 48,640,680 | 83,202,982 | 0.5846 |
| 31 | Intensive Care Unit | 8,380,215 | 37,218,453 | 0.2252 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,050,713 | 3,247,959 | 0.3235 |
| 44 | Skilled Nursing Care | 4,516,102 | 5,712,590 | 0.7906 |
| 50 | Operating Room | 26,889,444 | 125,453,549 | 0.2143 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,908,965 | 7,270,590 | 0.4001 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,979,462 | 13 | Nursing Administration | 6,928,345 |
| 02,03 | Captial Related - Movable Equipment | 13,074,604 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 6,951,867 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 55,564,065 | 16 | Medical Records and Medical Library | 5,506,414 |
| 06 | Maintenance and Repairs | 6,798,693 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,370,761 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,187,787 | 20,21,22,23 | Education Programs | 3,602,235 |
| Total General Service Cost Centers | 113,964,233 |