| 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 | 61,200,398 | Total Charges | 262,215,357 | ||
| Fixed Assets | 157,206,307 | Contract Allowance | 96,910,348 | ||
| Other Assets | 434,930,494 | Operating Revenue | 165,305,009 | ||
| Total Assets | 653,337,199 | Operating Expenses | 163,448,505 | ||
| Current Liabilities | 34,955,657 | Operating Margin | 1,856,504 | ||
| Long Term Liabilities | 117,189,172 | Other Income | 87,134,786 | ||
| Total Equity | 501,192,370 | Other Expense | 4,600,765 | ||
| Total Liabilities and Equity | 653,337,199 | Net Profit or Loss | 84,390,525 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $79,627 | Revenue per Bed | $3,178,942 | Revenue per Person | $165,305,009 |
| Net Margin per Discharge | $894 | Net Margin per Bed | $35,702 | Net Margin per Person | $1,856,504 |
| Net Profit per Discharge | $40,651 | Net Profit per Bed | $1,622,895 | Net Profit per Person | $84,390,525 |
| Net Fixed Assets per Discharge | $75,726 | Net Fixed Assets per Bed | $3,023,198 | Net Fixed Assets per Bed | $157,206,307 |
| Long Term Debt per Discharge | $56,450 | Long Term Debt per Bed | $2,253,638 | Long Term Debt per Person | $117,189,172 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,025 | Net Fixed Assets | 501 | Population Estimate | 1,151 |
| Total Revenue | 729 | Long Term Liabilities | 417 | Total Patient Discharges | 1,163 |
| Net Margin | 638 | Total Patient Beds | 1,213 | ||
| Net Profit or Loss | 194 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,278,321 | 16,591,914 | 0.8003 |
| 31 | Intensive Care Unit | 2,406,450 | 4,433,238 | 0.5428 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 686,663 | 1,105,450 | 0.6212 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 25,226,694 | 70,382,831 | 0.3584 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,869,339 | 4,322,450 | 0.6638 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,246,413 | 13 | Nursing Administration | 1,364,602 |
| 02,03 | Captial Related - Movable Equipment | 6,651,368 | 14 | Central Services and Supply | 1,312,959 |
| 04 | Employee Benefits | 14,264,577 | 15 | Pharmacy | 7,284,113 |
| 05 | Administrative and General | 29,522,810 | 16 | Medical Records and Medical Library | 3,487,299 |
| 06 | Maintenance and Repairs | 8,742,791 | 17 | Social Services | 170,194 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,797,233 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,817,969 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 84,662,328 |