| 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 | 63,516,203 | Total Charges | 162,871,498 | ||
| Fixed Assets | 88,138,297 | Contract Allowance | 6,174,610 | ||
| Other Assets | 8,598,044 | Operating Revenue | 156,696,888 | ||
| Total Assets | 160,252,544 | Operating Expenses | 173,431,888 | ||
| Current Liabilities | 22,009,104 | Operating Margin | -16,735,000 | ||
| Long Term Liabilities | 66,136,817 | Other Income | 6,835,026 | ||
| Total Equity | 72,106,623 | Other Expense | 221,688 | ||
| Total Liabilities and Equity | 160,252,544 | Net Profit or Loss | -10,121,662 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,480 | Revenue per Bed | $1,703,227 | Revenue per Person | $156,696,888 |
| Net Margin per Discharge | ($3,255) | Net Margin per Bed | ($181,902) | Net Margin per Person | ($16,735,000) |
| Net Profit per Discharge | ($1,969) | Net Profit per Bed | ($110,018) | Net Profit per Person | ($10,121,662) |
| Net Fixed Assets per Discharge | $17,144 | Net Fixed Assets per Bed | $958,025 | Net Fixed Assets per Bed | $88,138,297 |
| Long Term Debt per Discharge | $12,865 | Long Term Debt per Bed | $718,878 | Long Term Debt per Person | $66,136,817 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,267 | Net Fixed Assets | 700 | Population Estimate | 1,151 |
| Total Revenue | 774 | Long Term Liabilities | 555 | Total Patient Discharges | 792 |
| Net Margin | 2,967 | Total Patient Beds | 917 | ||
| Net Profit or Loss | 3,112 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 28,030,275 | 25,479,906 | 1.1001 |
| 31 | Intensive Care Unit | 4,046,256 | 3,567,192 | 1.1343 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 855,751 | 705,904 | 1.2123 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 20,033,420 | 23,692,554 | 0.8456 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,873,725 | 4,271,190 | 0.6728 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,134,243 | 13 | Nursing Administration | 2,106,578 |
| 02,03 | Captial Related - Movable Equipment | 49,461 | 14 | Central Services and Supply | 1,084,694 |
| 04 | Employee Benefits | 2,730,186 | 15 | Pharmacy | 3,717,432 |
| 05 | Administrative and General | 24,587,725 | 16 | Medical Records and Medical Library | 2,318,949 |
| 06 | Maintenance and Repairs | 1,787,715 | 17 | Social Services | 189,031 |
| 07 | Operation of Plant | 4,116,731 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,356,237 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,601,859 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 56,780,841 |