| 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 | 125,750,335 | Total Charges | 692,499,443 | ||
| Fixed Assets | 188,426,434 | Contract Allowance | 441,773,635 | ||
| Other Assets | 233,317,670 | Operating Revenue | 250,725,808 | ||
| Total Assets | 547,494,439 | Operating Expenses | 290,740,865 | ||
| Current Liabilities | 56,947,403 | Operating Margin | -40,015,057 | ||
| Long Term Liabilities | 126,845,068 | Other Income | 81,685,774 | ||
| Total Equity | 363,701,968 | Other Expense | 0 | ||
| Total Liabilities and Equity | 547,494,439 | Net Profit or Loss | 41,670,717 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,874 | Revenue per Bed | $3,134,073 | Revenue per Person | $250,725,808 |
| Net Margin per Discharge | ($6,045) | Net Margin per Bed | ($500,188) | Net Margin per Person | ($40,015,057) |
| Net Profit per Discharge | $6,295 | Net Profit per Bed | $520,884 | Net Profit per Person | $41,670,717 |
| Net Fixed Assets per Discharge | $28,463 | Net Fixed Assets per Bed | $2,355,330 | Net Fixed Assets per Bed | $188,426,434 |
| Long Term Debt per Discharge | $19,161 | Long Term Debt per Bed | $1,585,563 | Long Term Debt per Person | $126,845,068 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 641 | Net Fixed Assets | 445 | Population Estimate | 1,151 |
| Total Revenue | 568 | Long Term Liabilities | 392 | Total Patient Discharges | 707 |
| Net Margin | 3,122 | Total Patient Beds | 1,025 | ||
| Net Profit or Loss | 317 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 28,040,471 | 24,452,719 | 1.1467 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 4,608,106 | 3,973,528 | 1.1597 |
| 43 | Nursery | 945,954 | 2,018,651 | 0.4686 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,712,313 | 76,780,893 | 0.2046 |
| 51 | Recovery Room | 3,044,331 | 19,794,997 | 0.1538 |
| 52 | Labor and Delivery Room | 1,510,750 | 4,996,353 | 0.3024 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,099,625 | 13 | Nursing Administration | 2,365,649 |
| 02,03 | Captial Related - Movable Equipment | 11,809,525 | 14 | Central Services and Supply | 1,522,859 |
| 04 | Employee Benefits | 28,486,185 | 15 | Pharmacy | 1,987,426 |
| 05 | Administrative and General | 33,198,785 | 16 | Medical Records and Medical Library | 2,619,377 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,850,168 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,695,272 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,061,399 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 97,696,270 |