| 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 | 12,823,096 | Total Charges | 183,138,430 | ||
| Fixed Assets | 29,068,081 | Contract Allowance | 115,031,167 | ||
| Other Assets | 20,819,712 | Operating Revenue | 68,107,263 | ||
| Total Assets | 62,710,889 | Operating Expenses | 75,659,563 | ||
| Current Liabilities | 9,943,872 | Operating Margin | -7,552,300 | ||
| Long Term Liabilities | 8,087,637 | Other Income | 2,367,124 | ||
| Total Equity | 44,679,380 | Other Expense | 0 | ||
| Total Liabilities and Equity | 62,710,889 | Net Profit or Loss | -5,185,176 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,328 | Revenue per Bed | $1,547,892 | Revenue per Person | $68,107,263 |
| Net Margin per Discharge | ($3,474) | Net Margin per Bed | ($171,643) | Net Margin per Person | ($7,552,300) |
| Net Profit per Discharge | ($2,385) | Net Profit per Bed | ($117,845) | Net Profit per Person | ($5,185,176) |
| Net Fixed Assets per Discharge | $13,371 | Net Fixed Assets per Bed | $660,638 | Net Fixed Assets per Bed | $29,068,081 |
| Long Term Debt per Discharge | $3,720 | Long Term Debt per Bed | $183,810 | Long Term Debt per Person | $8,087,637 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 40.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,207 | Net Fixed Assets | 1,220 | Population Estimate | 1,151 |
| Total Revenue | 1,176 | Long Term Liabilities | 1,358 | Total Patient Discharges | 1,130 |
| Net Margin | 2,753 | Total Patient Beds | 1,340 | ||
| Net Profit or Loss | 3,036 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,580,305 | 7,307,148 | 0.9005 |
| 31 | Intensive Care Unit | 1,698,942 | 3,763,184 | 0.4515 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 616,353 | 550,485 | 1.1197 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,927,916 | 24,155,634 | 0.2868 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 897,812 | 517,552 | 1.7347 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 628,224 | 13 | Nursing Administration | 1,139,268 |
| 02,03 | Captial Related - Movable Equipment | 3,044,871 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 9,396,399 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 15,076,723 | 16 | Medical Records and Medical Library | 311,664 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,710,851 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,033,187 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 766,795 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 34,107,982 |