| 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 | 118,651,665 | Total Charges | 499,612,432 | ||
| Fixed Assets | 92,701,540 | Contract Allowance | 289,928,031 | ||
| Other Assets | 36,714,846 | Operating Revenue | 209,684,401 | ||
| Total Assets | 248,068,051 | Operating Expenses | 213,196,508 | ||
| Current Liabilities | 20,651,676 | Operating Margin | -3,512,107 | ||
| Long Term Liabilities | 51,392,555 | Other Income | 14,934,828 | ||
| Total Equity | 176,023,820 | Other Expense | 0 | ||
| Total Liabilities and Equity | 248,068,051 | Net Profit or Loss | 11,422,721 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,693 | Revenue per Bed | $2,438,191 | Revenue per Person | $209,684,401 |
| Net Margin per Discharge | ($933) | Net Margin per Bed | ($40,838) | Net Margin per Person | ($3,512,107) |
| Net Profit per Discharge | $3,034 | Net Profit per Bed | $132,822 | Net Profit per Person | $11,422,721 |
| Net Fixed Assets per Discharge | $24,622 | Net Fixed Assets per Bed | $1,077,925 | Net Fixed Assets per Bed | $92,701,540 |
| Long Term Debt per Discharge | $13,650 | Long Term Debt per Bed | $597,588 | Long Term Debt per Person | $51,392,555 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 38.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 747 | Net Fixed Assets | 676 | Population Estimate | 1,151 |
| Total Revenue | 636 | Long Term Liabilities | 631 | Total Patient Discharges | 917 |
| Net Margin | 2,471 | Total Patient Beds | 977 | ||
| Net Profit or Loss | 630 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,155,933 | 10,611,787 | 0.8628 |
| 31 | Intensive Care Unit | 4,950,076 | 7,598,485 | 0.6515 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 869,782 | 1,105,382 | 0.7869 |
| 44 | Skilled Nursing Care | 2,355,084 | 1,382,151 | 1.7039 |
| 50 | Operating Room | 18,556,465 | 64,167,738 | 0.2892 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,591,225 | 2,049,755 | 1.2642 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,979,337 | 13 | Nursing Administration | 1,005,788 |
| 02,03 | Captial Related - Movable Equipment | 9,183,256 | 14 | Central Services and Supply | 442,497 |
| 04 | Employee Benefits | 18,620,071 | 15 | Pharmacy | 15,035,455 |
| 05 | Administrative and General | 18,014,573 | 16 | Medical Records and Medical Library | 1,542,477 |
| 06 | Maintenance and Repairs | 7,507,669 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,731,544 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 999,126 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 79,061,793 |