| 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 | 40,408,920 | Total Charges | 691,875,240 | ||
| Fixed Assets | 237,599,923 | Contract Allowance | 507,728,058 | ||
| Other Assets | 631,014 | Operating Revenue | 184,147,182 | ||
| Total Assets | 278,639,857 | Operating Expenses | 187,905,963 | ||
| Current Liabilities | 48,936,713 | Operating Margin | -3,758,781 | ||
| Long Term Liabilities | 0 | Other Income | 5,376,403 | ||
| Total Equity | 229,703,145 | Other Expense | 876,686 | ||
| Total Liabilities and Equity | 278,639,858 | Net Profit or Loss | 740,936 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,901 | Revenue per Bed | $2,522,564 | Revenue per Person | $184,147,182 |
| Net Margin per Discharge | ($672) | Net Margin per Bed | ($51,490) | Net Margin per Person | ($3,758,781) |
| Net Profit per Discharge | $132 | Net Profit per Bed | $10,150 | Net Profit per Person | $740,936 |
| Net Fixed Assets per Discharge | $42,451 | Net Fixed Assets per Bed | $3,254,793 | Net Fixed Assets per Bed | $237,599,923 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 642 | Net Fixed Assets | 371 | Population Estimate | 1,151 |
| Total Revenue | 676 | Long Term Liabilities | 2,143 | Total Patient Discharges | 764 |
| Net Margin | 2,503 | Total Patient Beds | 1,065 | ||
| Net Profit or Loss | 1,353 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,571,908 | 18,912,330 | 1.1406 |
| 31 | Intensive Care Unit | 12,829,269 | 11,897,639 | 1.0783 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,508,068 | 1,802,004 | 1.3918 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,229,549 | 29,120,419 | 0.2826 |
| 51 | Recovery Room | 3,368,562 | 2,767,777 | 1.2171 |
| 52 | Labor and Delivery Room | 4,772,320 | 6,311,824 | 0.7561 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,778,775 | 13 | Nursing Administration | 1,891,886 |
| 02,03 | Captial Related - Movable Equipment | 9,491,007 | 14 | Central Services and Supply | 1,372,056 |
| 04 | Employee Benefits | 19,551,736 | 15 | Pharmacy | 1,268,710 |
| 05 | Administrative and General | 32,776,001 | 16 | Medical Records and Medical Library | 2,285,948 |
| 06 | Maintenance and Repairs | 1,168,786 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 8,343,625 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,252,087 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,324,103 | 20,21,22,23 | Education Programs | 2,455,479 |
| Total General Service Cost Centers | 91,960,199 |