| 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 | 69,227,230 | Total Charges | 638,559,406 | ||
| Fixed Assets | 135,474,822 | Contract Allowance | 360,077,634 | ||
| Other Assets | 211,967,344 | Operating Revenue | 278,481,772 | ||
| Total Assets | 416,669,396 | Operating Expenses | 260,622,624 | ||
| Current Liabilities | 38,801,060 | Operating Margin | 17,859,148 | ||
| Long Term Liabilities | 56,758,290 | Other Income | 23,572,066 | ||
| Total Equity | 321,110,046 | Other Expense | 1,889,472 | ||
| Total Liabilities and Equity | 416,669,396 | Net Profit or Loss | 39,541,742 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,410 | Revenue per Bed | $1,406,474 | Revenue per Person | $278,481,772 |
| Net Margin per Discharge | $2,014 | Net Margin per Bed | $90,198 | Net Margin per Person | $17,859,148 |
| Net Profit per Discharge | $4,460 | Net Profit per Bed | $199,706 | Net Profit per Person | $39,541,742 |
| Net Fixed Assets per Discharge | $15,280 | Net Fixed Assets per Bed | $684,216 | Net Fixed Assets per Bed | $135,474,822 |
| Long Term Debt per Discharge | $6,402 | Long Term Debt per Bed | $286,658 | Long Term Debt per Person | $56,758,290 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 666 | Net Fixed Assets | 553 | Population Estimate | 1,151 |
| Total Revenue | 536 | Long Term Liabilities | 606 | Total Patient Discharges | 611 |
| Net Margin | 272 | Total Patient Beds | 604 | ||
| Net Profit or Loss | 333 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 38,737,715 | 57,727,209 | 0.6710 |
| 31 | Intensive Care Unit | 7,089,605 | 13,969,629 | 0.5075 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,354,589 | 2,466,553 | 0.5492 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 33,957,175 | 89,149,899 | 0.3809 |
| 51 | Recovery Room | 1,944,997 | 6,832,237 | 0.2847 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,208,408 | 13 | Nursing Administration | 4,217,888 |
| 02,03 | Captial Related - Movable Equipment | 10,520,060 | 14 | Central Services and Supply | 1,098,187 |
| 04 | Employee Benefits | 28,463,227 | 15 | Pharmacy | 5,426,518 |
| 05 | Administrative and General | 31,766,431 | 16 | Medical Records and Medical Library | 1,387,467 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 537,721 |
| 07 | Operation of Plant | 6,566,433 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,162,768 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,790,526 | 20,21,22,23 | Education Programs | 844,807 |
| Total General Service Cost Centers | 105,990,441 |