| 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 | 113,210,330 | Total Charges | 793,487,806 | ||
| Fixed Assets | 144,922,158 | Contract Allowance | 498,028,139 | ||
| Other Assets | 73,455,235 | Operating Revenue | 295,459,667 | ||
| Total Assets | 331,587,723 | Operating Expenses | 305,205,983 | ||
| Current Liabilities | 37,620,895 | Operating Margin | -9,746,316 | ||
| Long Term Liabilities | 125,468,383 | Other Income | 18,572,521 | ||
| Total Equity | 168,498,445 | Other Expense | 0 | ||
| Total Liabilities and Equity | 331,587,723 | Net Profit or Loss | 8,826,205 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,351 | Revenue per Bed | $1,858,237 | Revenue per Person | $295,459,667 |
| Net Margin per Discharge | ($1,166) | Net Margin per Bed | ($61,298) | Net Margin per Person | ($9,746,316) |
| Net Profit per Discharge | $1,056 | Net Profit per Bed | $55,511 | Net Profit per Person | $8,826,205 |
| Net Fixed Assets per Discharge | $17,339 | Net Fixed Assets per Bed | $911,460 | Net Fixed Assets per Bed | $144,922,158 |
| Long Term Debt per Discharge | $15,012 | Long Term Debt per Bed | $789,109 | Long Term Debt per Person | $125,468,383 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 588 | Net Fixed Assets | 527 | Population Estimate | 1,151 |
| Total Revenue | 517 | Long Term Liabilities | 396 | Total Patient Discharges | 635 |
| Net Margin | 2,847 | Total Patient Beds | 683 | ||
| Net Profit or Loss | 688 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 34,638,166 | 68,841,878 | 0.5032 |
| 31 | Intensive Care Unit | 7,138,564 | 13,892,482 | 0.5138 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,297,760 | 5,125,039 | 0.2532 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,681,436 | 43,631,779 | 0.3365 |
| 51 | Recovery Room | 1,857,448 | 4,867,991 | 0.3816 |
| 52 | Labor and Delivery Room | 2,688,896 | 3,212,118 | 0.8371 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,365,055 | 13 | Nursing Administration | 2,746,222 |
| 02,03 | Captial Related - Movable Equipment | 11,539,042 | 14 | Central Services and Supply | 1,138,577 |
| 04 | Employee Benefits | 20,077,685 | 15 | Pharmacy | 2,803,587 |
| 05 | Administrative and General | 28,821,279 | 16 | Medical Records and Medical Library | 2,919,101 |
| 06 | Maintenance and Repairs | 6,457,624 | 17 | Social Services | 705,138 |
| 07 | Operation of Plant | 1,023,853 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,737,108 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,819,501 | 20,21,22,23 | Education Programs | 2,056,261 |
| Total General Service Cost Centers | 93,210,033 |