| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 855,297,893 | Total Charges | 2,238,551,688 | ||
| Fixed Assets | 293,347,064 | Contract Allowance | 1,661,722,160 | ||
| Other Assets | 424,547,617 | Operating Revenue | 576,829,528 | ||
| Total Assets | 1,573,192,574 | Operating Expenses | 500,546,663 | ||
| Current Liabilities | 36,937,816 | Operating Margin | 76,282,865 | ||
| Long Term Liabilities | 749,095 | Other Income | 82,038,223 | ||
| Total Equity | 1,535,505,663 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,573,192,574 | Net Profit or Loss | 158,321,088 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,129 | Revenue per Bed | $1,464,034 | Revenue per Person | $576,829,528 |
| Net Margin per Discharge | $3,059 | Net Margin per Bed | $193,611 | Net Margin per Person | $76,282,865 |
| Net Profit per Discharge | $6,348 | Net Profit per Bed | $401,830 | Net Profit per Person | $158,321,088 |
| Net Fixed Assets per Discharge | $11,762 | Net Fixed Assets per Bed | $744,536 | Net Fixed Assets per Bed | $293,347,064 |
| Long Term Debt per Discharge | $30 | Long Term Debt per Bed | $1,901 | Long Term Debt per Person | $749,095 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 62.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 320 | Net Fixed Assets | 303 | Population Estimate | 1,151 |
| Total Revenue | 324 | Long Term Liabilities | 1,884 | Total Patient Discharges | 315 |
| Net Margin | 84 | Total Patient Beds | 368 | ||
| Net Profit or Loss | 106 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 107,587,961 | 164,531,340 | 0.6539 |
| 31 | Intensive Care Unit | 17,739,535 | 41,614,735 | 0.4263 |
| 32 | Coronary Care Unit | 6,093,823 | 16,336,735 | 0.3730 |
| 43 | Nursery | 3,173,096 | 6,090,430 | 0.5210 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 24,017,709 | 169,340,526 | 0.1418 |
| 51 | Recovery Room | 5,681,387 | 23,367,934 | 0.2431 |
| 52 | Labor and Delivery Room | 7,949,658 | 40,964,746 | 0.1941 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,787,588 | 13 | Nursing Administration | 11,278,881 |
| 02,03 | Captial Related - Movable Equipment | 16,587,085 | 14 | Central Services and Supply | 4,851,641 |
| 04 | Employee Benefits | 49,908,721 | 15 | Pharmacy | 8,171,975 |
| 05 | Administrative and General | 80,893,152 | 16 | Medical Records and Medical Library | 3,289,784 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 12,482,778 | 18 | Other General Service Expense | -298,083 |
| 08,09 | Laundry, Linen and Housekeeping | 6,421,124 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,049,281 | 20,21,22,23 | Education Programs | 5,717,345 |
| Total General Service Cost Centers | 217,141,272 |