| 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 | 91,575,893 | Total Charges | 415,437,780 | ||
| Fixed Assets | 82,488,751 | Contract Allowance | 260,049,725 | ||
| Other Assets | 64,361,892 | Operating Revenue | 155,388,055 | ||
| Total Assets | 238,426,536 | Operating Expenses | 142,259,610 | ||
| Current Liabilities | 26,492,503 | Operating Margin | 13,128,445 | ||
| Long Term Liabilities | 3,106,440 | Other Income | 6,091,492 | ||
| Total Equity | 208,827,593 | Other Expense | 215,333 | ||
| Total Liabilities and Equity | 238,426,536 | Net Profit or Loss | 19,004,604 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,347 | Revenue per Bed | $1,689,001 | Revenue per Person | $155,388,055 |
| Net Margin per Discharge | $2,311 | Net Margin per Bed | $142,700 | Net Margin per Person | $13,128,445 |
| Net Profit per Discharge | $3,345 | Net Profit per Bed | $206,572 | Net Profit per Person | $19,004,604 |
| Net Fixed Assets per Discharge | $14,518 | Net Fixed Assets per Bed | $896,617 | Net Fixed Assets per Bed | $82,488,751 |
| Long Term Debt per Discharge | $547 | Long Term Debt per Bed | $33,766 | Long Term Debt per Person | $3,106,440 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 71.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 832 | Net Fixed Assets | 720 | Population Estimate | 1,151 |
| Total Revenue | 756 | Long Term Liabilities | 1,653 | Total Patient Discharges | 757 |
| Net Margin | 321 | Total Patient Beds | 933 | ||
| Net Profit or Loss | 504 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 19,909,742 | 11,278,386 | 1.7653 |
| 31 | Intensive Care Unit | 2,923,899 | 2,866,543 | 1.0200 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 322,548 | 859,822 | 0.3751 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,974,008 | 23,576,644 | 0.4655 |
| 51 | Recovery Room | 1,005,910 | 6,327,988 | 0.1590 |
| 52 | Labor and Delivery Room | 2,751,936 | 3,404,909 | 0.8082 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,844,704 | 13 | Nursing Administration | 3,376,493 |
| 02,03 | Captial Related - Movable Equipment | 2,192,491 | 14 | Central Services and Supply | 1,228,176 |
| 04 | Employee Benefits | 17,732,817 | 15 | Pharmacy | 2,731,577 |
| 05 | Administrative and General | 15,993,264 | 16 | Medical Records and Medical Library | 1,518,495 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,335,521 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,424,362 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,666,619 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 61,044,519 |