| 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 | 22,704,321 | Total Charges | 195,615,723 | ||
| Fixed Assets | 30,513,211 | Contract Allowance | 131,302,712 | ||
| Other Assets | 3,774,260 | Operating Revenue | 64,313,011 | ||
| Total Assets | 56,991,792 | Operating Expenses | 67,377,036 | ||
| Current Liabilities | 16,663,416 | Operating Margin | -3,064,025 | ||
| Long Term Liabilities | 8,567,800 | Other Income | 1,210,268 | ||
| Total Equity | 31,760,576 | Other Expense | 0 | ||
| Total Liabilities and Equity | 56,991,792 | Net Profit or Loss | -1,853,757 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,965 | Revenue per Bed | $945,780 | Revenue per Person | $64,313,011 |
| Net Margin per Discharge | ($1,046) | Net Margin per Bed | ($45,059) | Net Margin per Person | ($3,064,025) |
| Net Profit per Discharge | ($633) | Net Profit per Bed | ($27,261) | Net Profit per Person | ($1,853,757) |
| Net Fixed Assets per Discharge | $10,421 | Net Fixed Assets per Bed | $448,724 | Net Fixed Assets per Bed | $30,513,211 |
| Long Term Debt per Discharge | $2,926 | Long Term Debt per Bed | $125,997 | Long Term Debt per Person | $8,567,800 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,177 | Net Fixed Assets | 1,196 | Population Estimate | 1,151 |
| Total Revenue | 1,208 | Long Term Liabilities | 1,328 | Total Patient Discharges | 1,005 |
| Net Margin | 2,382 | Total Patient Beds | 1,089 | ||
| Net Profit or Loss | 2,826 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,355,874 | 5,847,307 | 1.7711 |
| 31 | Intensive Care Unit | 2,272,003 | 2,551,537 | 0.8904 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 262,687 | 379,819 | 0.6916 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,734,324 | 13,897,662 | 0.3407 |
| 51 | Recovery Room | 389,632 | 1,788,979 | 0.2178 |
| 52 | Labor and Delivery Room | 552,209 | 1,170,837 | 0.4716 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,258,098 | 13 | Nursing Administration | 436,415 |
| 02,03 | Captial Related - Movable Equipment | 1,085,556 | 14 | Central Services and Supply | 165,195 |
| 04 | Employee Benefits | 7,559,520 | 15 | Pharmacy | 1,486,034 |
| 05 | Administrative and General | 8,724,446 | 16 | Medical Records and Medical Library | 1,000,051 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,731,441 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,023,857 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 772,659 | 20,21,22,23 | Education Programs | 345,403 |
| Total General Service Cost Centers | 26,588,675 |