| 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 | 75,904,865 | Total Charges | 977,565,913 | ||
| Fixed Assets | 103,789,516 | Contract Allowance | 665,856,979 | ||
| Other Assets | 12,120,854 | Operating Revenue | 311,708,934 | ||
| Total Assets | 191,815,235 | Operating Expenses | 321,988,632 | ||
| Current Liabilities | 37,108,191 | Operating Margin | -10,279,698 | ||
| Long Term Liabilities | 131,598,767 | Other Income | 19,610,752 | ||
| Total Equity | 23,108,277 | Other Expense | 779,342 | ||
| Total Liabilities and Equity | 191,815,235 | Net Profit or Loss | 8,551,712 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,746 | Revenue per Bed | $1,113,246 | Revenue per Person | $311,708,934 |
| Net Margin per Discharge | ($1,146) | Net Margin per Bed | ($36,713) | Net Margin per Person | ($10,279,698) |
| Net Profit per Discharge | $953 | Net Profit per Bed | $30,542 | Net Profit per Person | $8,551,712 |
| Net Fixed Assets per Discharge | $11,569 | Net Fixed Assets per Bed | $370,677 | Net Fixed Assets per Bed | $103,789,516 |
| Long Term Debt per Discharge | $14,669 | Long Term Debt per Bed | $469,996 | Long Term Debt per Person | $131,598,767 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 527 | Net Fixed Assets | 635 | Population Estimate | 1,151 |
| Total Revenue | 497 | Long Term Liabilities | 389 | Total Patient Discharges | 604 |
| Net Margin | 2,859 | Total Patient Beds | 477 | ||
| Net Profit or Loss | 700 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 62,689,924 | 129,428,320 | 0.4844 |
| 31 | Intensive Care Unit | 7,406,422 | 11,653,680 | 0.6355 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,036,764 | 2,750,529 | 1.1041 |
| 44 | Skilled Nursing Care | 7,665,048 | 4,958,524 | 1.5458 |
| 50 | Operating Room | 29,258,203 | 64,152,659 | 0.4561 |
| 51 | Recovery Room | 4,043,782 | 8,408,412 | 0.4809 |
| 52 | Labor and Delivery Room | 4,207,820 | 10,906,978 | 0.3858 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,952,341 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 9,717,233 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 12,647,149 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 3,454,913 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 675,467 |
| 07 | Operation of Plant | 5,796,481 | 18 | Other General Service Expense | 12,335,099 |
| 08,09 | Laundry, Linen and Housekeeping | 5,709,086 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,843,831 | 20,21,22,23 | Education Programs | 53,145,275 |
| Total General Service Cost Centers | 119,276,875 |