| 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 | 70,119,857 | Total Charges | 379,520,078 | ||
| Fixed Assets | 93,486,251 | Contract Allowance | 253,240,742 | ||
| Other Assets | 20,653,218 | Operating Revenue | 126,279,336 | ||
| Total Assets | 184,259,326 | Operating Expenses | 124,251,925 | ||
| Current Liabilities | 14,923,754 | Operating Margin | 2,027,411 | ||
| Long Term Liabilities | 50,060,347 | Other Income | 8,373,821 | ||
| Total Equity | 119,275,225 | Other Expense | 0 | ||
| Total Liabilities and Equity | 184,259,326 | Net Profit or Loss | 10,401,232 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,690 | Revenue per Bed | $2,070,153 | Revenue per Person | $126,279,336 |
| Net Margin per Discharge | $878 | Net Margin per Bed | $33,236 | Net Margin per Person | $2,027,411 |
| Net Profit per Discharge | $4,505 | Net Profit per Bed | $170,512 | Net Profit per Person | $10,401,232 |
| Net Fixed Assets per Discharge | $40,488 | Net Fixed Assets per Bed | $1,532,561 | Net Fixed Assets per Bed | $93,486,251 |
| Long Term Debt per Discharge | $21,681 | Long Term Debt per Bed | $820,661 | Long Term Debt per Person | $50,060,347 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 863 | Net Fixed Assets | 673 | Population Estimate | 1,151 |
| Total Revenue | 839 | Long Term Liabilities | 642 | Total Patient Discharges | 1,109 |
| Net Margin | 626 | Total Patient Beds | 1,143 | ||
| Net Profit or Loss | 647 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,773,378 | 13,717,847 | 0.6396 |
| 31 | Intensive Care Unit | 2,555,738 | 4,131,790 | 0.6186 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 30,308 | 1,721,650 | 0.0176 |
| 44 | Skilled Nursing Care | 2,865,935 | 2,768,578 | 1.0352 |
| 50 | Operating Room | 4,914,832 | 44,106,603 | 0.1114 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,056,408 | 13 | Nursing Administration | 643,224 |
| 02,03 | Captial Related - Movable Equipment | 3,865,336 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,475,987 | 15 | Pharmacy | 3,134,027 |
| 05 | Administrative and General | 12,304,853 | 16 | Medical Records and Medical Library | 1,580,512 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,038,918 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 910,694 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,306,054 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 40,316,013 |