| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 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 | 33,653,326 | Total Charges | 385,513,359 | ||
| Fixed Assets | 70,928,034 | Contract Allowance | 217,427,656 | ||
| Other Assets | 95,446,654 | Operating Revenue | 168,085,703 | ||
| Total Assets | 200,028,014 | Operating Expenses | 179,046,386 | ||
| Current Liabilities | 29,982,775 | Operating Margin | -10,960,683 | ||
| Long Term Liabilities | 33,442,485 | Other Income | 5,764,213 | ||
| Total Equity | 136,602,754 | Other Expense | 0 | ||
| Total Liabilities and Equity | 200,028,014 | Net Profit or Loss | -5,196,470 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,906 | Revenue per Bed | $1,910,065 | Revenue per Person | $168,085,703 |
| Net Margin per Discharge | ($2,602) | Net Margin per Bed | ($124,553) | Net Margin per Person | ($10,960,683) |
| Net Profit per Discharge | ($1,234) | Net Profit per Bed | ($59,051) | Net Profit per Person | ($5,196,470) |
| Net Fixed Assets per Discharge | $16,840 | Net Fixed Assets per Bed | $806,000 | Net Fixed Assets per Bed | $70,928,034 |
| Long Term Debt per Discharge | $7,940 | Long Term Debt per Bed | $380,028 | Long Term Debt per Person | $33,442,485 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 880 | Net Fixed Assets | 784 | Population Estimate | 1,151 |
| Total Revenue | 735 | Long Term Liabilities | 773 | Total Patient Discharges | 868 |
| Net Margin | 2,871 | Total Patient Beds | 944 | ||
| Net Profit or Loss | 3,038 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,104,820 | 24,156,374 | 0.7081 |
| 31 | Intensive Care Unit | 4,062,268 | 6,021,272 | 0.6747 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,232,885 | 4,656,977 | 0.4795 |
| 44 | Skilled Nursing Care | 381,065 | 340,792 | 1.1182 |
| 50 | Operating Room | 13,807,315 | 31,208,066 | 0.4424 |
| 51 | Recovery Room | 921,260 | 2,283,884 | 0.4034 |
| 52 | Labor and Delivery Room | 2,139,985 | 5,267,125 | 0.4063 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,234,505 | 13 | Nursing Administration | 1,275,332 |
| 02,03 | Captial Related - Movable Equipment | 6,899,490 | 14 | Central Services and Supply | 8,087,075 |
| 04 | Employee Benefits | 18,796,725 | 15 | Pharmacy | 3,007,548 |
| 05 | Administrative and General | 16,118,666 | 16 | Medical Records and Medical Library | 2,878,469 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 934,381 |
| 07 | Operation of Plant | 3,506,555 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,213,608 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,737,604 | 20,21,22,23 | Education Programs | 67,297 |
| Total General Service Cost Centers | 69,757,255 |