| 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 | 20,569,830 | Total Charges | 466,492,295 | ||
| Fixed Assets | 86,590,406 | Contract Allowance | 302,518,311 | ||
| Other Assets | 41,558,377 | Operating Revenue | 163,973,984 | ||
| Total Assets | 148,718,613 | Operating Expenses | 200,332,541 | ||
| Current Liabilities | 37,402,838 | Operating Margin | -36,358,557 | ||
| Long Term Liabilities | 113,657,437 | Other Income | 20,348,034 | ||
| Total Equity | -2,341,662 | Other Expense | 34,557 | ||
| Total Liabilities and Equity | 148,718,613 | Net Profit or Loss | -16,045,080 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,402 | Revenue per Bed | $2,129,532 | Revenue per Person | $163,973,984 |
| Net Margin per Discharge | ($9,624) | Net Margin per Bed | ($472,189) | Net Margin per Person | ($36,358,557) |
| Net Profit per Discharge | ($4,247) | Net Profit per Bed | ($208,378) | Net Profit per Person | ($16,045,080) |
| Net Fixed Assets per Discharge | $22,920 | Net Fixed Assets per Bed | $1,124,551 | Net Fixed Assets per Bed | $86,590,406 |
| Long Term Debt per Discharge | $30,084 | Long Term Debt per Bed | $1,476,071 | Long Term Debt per Person | $113,657,437 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 798 | Net Fixed Assets | 706 | Population Estimate | 1,151 |
| Total Revenue | 750 | Long Term Liabilities | 424 | Total Patient Discharges | 907 |
| Net Margin | 3,088 | Total Patient Beds | 1,023 | ||
| Net Profit or Loss | 3,158 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 20,905,751 | 43,422,362 | 0.4815 |
| 31 | Intensive Care Unit | 3,187,696 | 10,722,000 | 0.2973 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 591,346 | 974,272 | 0.6070 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,244,492 | 66,277,813 | 0.1244 |
| 51 | Recovery Room | 2,282,058 | 6,655,772 | 0.3429 |
| 52 | Labor and Delivery Room | 335,645 | 524,323 | 0.6401 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,250,232 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 5,317,983 | 14 | Central Services and Supply | 1,465,337 |
| 04 | Employee Benefits | 4,897,697 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 37,388,757 | 16 | Medical Records and Medical Library | 2,059,122 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,403,244 |
| 07 | Operation of Plant | 4,302,349 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,984,490 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,609,631 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 68,678,842 |