| 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 | 29,615,051 | Total Charges | 494,228,141 | ||
| Fixed Assets | 55,274,113 | Contract Allowance | 337,125,148 | ||
| Other Assets | 189,082,560 | Operating Revenue | 157,102,993 | ||
| Total Assets | 273,971,724 | Operating Expenses | 157,149,075 | ||
| Current Liabilities | 11,493,864 | Operating Margin | -46,082 | ||
| Long Term Liabilities | 0 | Other Income | 17,536,714 | ||
| Total Equity | 262,477,860 | Other Expense | 0 | ||
| Total Liabilities and Equity | 273,971,724 | Net Profit or Loss | 17,490,632 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,933 | Revenue per Bed | $1,054,383 | Revenue per Person | $157,102,993 |
| Net Margin per Discharge | ($7) | Net Margin per Bed | ($309) | Net Margin per Person | ($46,082) |
| Net Profit per Discharge | $2,776 | Net Profit per Bed | $117,387 | Net Profit per Person | $17,490,632 |
| Net Fixed Assets per Discharge | $8,772 | Net Fixed Assets per Bed | $370,967 | Net Fixed Assets per Bed | $55,274,113 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 754 | Net Fixed Assets | 894 | Population Estimate | 1,151 |
| Total Revenue | 750 | Long Term Liabilities | 2,143 | Total Patient Discharges | 724 |
| Net Margin | 1,683 | Total Patient Beds | 718 | ||
| Net Profit or Loss | 527 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 22,626,303 | 23,190,771 | 0.9757 |
| 31 | Intensive Care Unit | 4,657,845 | 6,122,073 | 0.7608 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,462,031 | 1,417,348 | 1.0315 |
| 44 | Skilled Nursing Care | 849,753 | 113,041 | 7.5172 |
| 50 | Operating Room | 19,216,666 | 58,503,670 | 0.3285 |
| 51 | Recovery Room | 3,241,611 | 5,544,662 | 0.5846 |
| 52 | Labor and Delivery Room | 1,849,336 | 5,917,415 | 0.3125 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,164,203 | 13 | Nursing Administration | 889,558 |
| 02,03 | Captial Related - Movable Equipment | 4,264,452 | 14 | Central Services and Supply | 1,053,942 |
| 04 | Employee Benefits | 16,378,362 | 15 | Pharmacy | 3,045,642 |
| 05 | Administrative and General | 16,384,978 | 16 | Medical Records and Medical Library | 1,252,444 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,406,793 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,836,854 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,291,980 | 20,21,22,23 | Education Programs | 342,381 |
| Total General Service Cost Centers | 53,311,589 |