| 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 | -12,907,009 | Total Charges | 154,036,754 | ||
| Fixed Assets | 16,728,086 | Contract Allowance | 130,962,320 | ||
| Other Assets | 0 | Operating Revenue | 23,074,434 | ||
| Total Assets | 3,821,077 | Operating Expenses | 35,046,652 | ||
| Current Liabilities | 1,005,329 | Operating Margin | -11,972,218 | ||
| Long Term Liabilities | 233,065 | Other Income | 431,775 | ||
| Total Equity | 2,582,683 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,821,077 | Net Profit or Loss | -11,540,443 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,564 | Revenue per Bed | $452,440 | Revenue per Person | $23,074,434 |
| Net Margin per Discharge | ($9,632) | Net Margin per Bed | ($234,749) | Net Margin per Person | ($11,972,218) |
| Net Profit per Discharge | ($9,284) | Net Profit per Bed | ($226,283) | Net Profit per Person | ($11,540,443) |
| Net Fixed Assets per Discharge | $13,458 | Net Fixed Assets per Bed | $328,002 | Net Fixed Assets per Bed | $16,728,086 |
| Long Term Debt per Discharge | $188 | Long Term Debt per Bed | $4,570 | Long Term Debt per Person | $233,065 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 18.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,299 | Net Fixed Assets | 1,549 | Population Estimate | 1,151 |
| Total Revenue | 1,798 | Long Term Liabilities | 1,983 | Total Patient Discharges | 1,404 |
| Net Margin | 2,889 | Total Patient Beds | 1,205 | ||
| Net Profit or Loss | 3,126 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,526,934 | 4,160,870 | 1.0880 |
| 31 | Intensive Care Unit | 2,325,638 | 2,144,942 | 1.0842 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,632,034 | 7,325,048 | 0.4958 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 229,612 | 13 | Nursing Administration | 1,033,680 |
| 02,03 | Captial Related - Movable Equipment | 952,286 | 14 | Central Services and Supply | 581,473 |
| 04 | Employee Benefits | 2,518,237 | 15 | Pharmacy | 1,113,313 |
| 05 | Administrative and General | 10,887,965 | 16 | Medical Records and Medical Library | 288,049 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,362,783 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 498,933 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 571,029 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,037,360 |