| 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 | 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 | -34,468,112 | Total Charges | 162,814,328 | ||
| Fixed Assets | 16,243,417 | Contract Allowance | 101,327,661 | ||
| Other Assets | 1,035,256 | Operating Revenue | 61,486,667 | ||
| Total Assets | -17,189,439 | Operating Expenses | 66,758,486 | ||
| Current Liabilities | 2,094,200 | Operating Margin | -5,271,819 | ||
| Long Term Liabilities | 521,319 | Other Income | 847,272 | ||
| Total Equity | -19,804,958 | Other Expense | 0 | ||
| Total Liabilities and Equity | -17,189,439 | Net Profit or Loss | -4,424,547 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,453 | Revenue per Bed | $1,499,675 | Revenue per Person | $61,486,667 |
| Net Margin per Discharge | ($3,297) | Net Margin per Bed | ($128,581) | Net Margin per Person | ($5,271,819) |
| Net Profit per Discharge | ($2,767) | Net Profit per Bed | ($107,916) | Net Profit per Person | ($4,424,547) |
| Net Fixed Assets per Discharge | $10,158 | Net Fixed Assets per Bed | $396,181 | Net Fixed Assets per Bed | $16,243,417 |
| Long Term Debt per Discharge | $326 | Long Term Debt per Bed | $12,715 | Long Term Debt per Person | $521,319 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 31.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,268 | Net Fixed Assets | 1,566 | Population Estimate | 1,151 |
| Total Revenue | 1,229 | Long Term Liabilities | 1,894 | Total Patient Discharges | 1,278 |
| Net Margin | 2,635 | Total Patient Beds | 1,426 | ||
| Net Profit or Loss | 3,000 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,100,827 | 2,848,071 | 2.1421 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 224,301 | 322,414 | 0.6957 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,466,873 | 4,700,128 | 0.3121 |
| 51 | Recovery Room | 257,717 | 1,236,705 | 0.2084 |
| 52 | Labor and Delivery Room | 993,110 | 1,922,853 | 0.5165 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 695,340 | 13 | Nursing Administration | 500,801 |
| 02,03 | Captial Related - Movable Equipment | 3,249,248 | 14 | Central Services and Supply | 302,894 |
| 04 | Employee Benefits | 8,051,545 | 15 | Pharmacy | 2,162,108 |
| 05 | Administrative and General | 13,016,717 | 16 | Medical Records and Medical Library | 409,934 |
| 06 | Maintenance and Repairs | 1,207,474 | 17 | Social Services | 231,457 |
| 07 | Operation of Plant | 1,142,150 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 968,805 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,636,266 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 33,574,739 |