| 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 | 25,869,638 | Total Charges | 774,073,678 | ||
| Fixed Assets | 41,580,528 | Contract Allowance | 649,721,433 | ||
| Other Assets | 100,341,539 | Operating Revenue | 124,352,245 | ||
| Total Assets | 167,791,705 | Operating Expenses | 126,166,402 | ||
| Current Liabilities | 39,211,896 | Operating Margin | -1,814,157 | ||
| Long Term Liabilities | 29,280,664 | Other Income | 14,007,751 | ||
| Total Equity | 99,299,145 | Other Expense | 0 | ||
| Total Liabilities and Equity | 167,791,705 | Net Profit or Loss | 12,193,594 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,443 | Revenue per Bed | $928,002 | Revenue per Person | $124,352,245 |
| Net Margin per Discharge | ($254) | Net Margin per Bed | ($13,538) | Net Margin per Person | ($1,814,157) |
| Net Profit per Discharge | $1,710 | Net Profit per Bed | $90,997 | Net Profit per Person | $12,193,594 |
| Net Fixed Assets per Discharge | $5,833 | Net Fixed Assets per Bed | $310,302 | Net Fixed Assets per Bed | $41,580,528 |
| Long Term Debt per Discharge | $4,107 | Long Term Debt per Bed | $218,512 | Long Term Debt per Person | $29,280,664 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 47.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 594 | Net Fixed Assets | 1,021 | Population Estimate | 1,151 |
| Total Revenue | 850 | Long Term Liabilities | 856 | Total Patient Discharges | 684 |
| Net Margin | 2,133 | Total Patient Beds | 756 | ||
| Net Profit or Loss | 618 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 25,556,597 | 61,717,925 | 0.4141 |
| 31 | Intensive Care Unit | 7,257,230 | 15,354,568 | 0.4726 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 639,437 | 2,637,677 | 0.2424 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,992,386 | 39,811,478 | 0.3012 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,125,926 | 3,394,349 | 0.3317 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,390,071 | 13 | Nursing Administration | 1,915,659 |
| 02,03 | Captial Related - Movable Equipment | 5,233,762 | 14 | Central Services and Supply | 761,776 |
| 04 | Employee Benefits | 18,091,894 | 15 | Pharmacy | 2,590,359 |
| 05 | Administrative and General | 17,249,731 | 16 | Medical Records and Medical Library | 1,212,693 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,328,723 |
| 07 | Operation of Plant | 3,978,299 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,476,768 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,811,317 | 20,21,22,23 | Education Programs | 107,041 |
| Total General Service Cost Centers | 60,148,093 |