| 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 | 18,027,614 | Total Charges | 140,441,503 | ||
| Fixed Assets | 36,455,671 | Contract Allowance | 124,084,691 | ||
| Other Assets | 8,224,236 | Operating Revenue | 16,356,812 | ||
| Total Assets | 62,707,521 | Operating Expenses | 22,655,614 | ||
| Current Liabilities | 3,226,245 | Operating Margin | -6,298,802 | ||
| Long Term Liabilities | 0 | Other Income | 1,234,421 | ||
| Total Equity | 59,481,276 | Other Expense | 270,580 | ||
| Total Liabilities and Equity | 62,707,521 | Net Profit or Loss | -5,334,961 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,015 | Revenue per Bed | $778,896 | Revenue per Person | $16,356,812 |
| Net Margin per Discharge | ($8,478) | Net Margin per Bed | ($299,943) | Net Margin per Person | ($6,298,802) |
| Net Profit per Discharge | ($7,180) | Net Profit per Bed | ($254,046) | Net Profit per Person | ($5,334,961) |
| Net Fixed Assets per Discharge | $49,066 | Net Fixed Assets per Bed | $1,735,984 | Net Fixed Assets per Bed | $36,455,671 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 26.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,334 | Net Fixed Assets | 1,095 | Population Estimate | 1,151 |
| Total Revenue | 2,024 | Long Term Liabilities | 2,130 | Total Patient Discharges | 1,635 |
| Net Margin | 2,707 | Total Patient Beds | 2,187 | ||
| Net Profit or Loss | 3,042 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,518,447 | 2,766,165 | 1.6335 |
| 31 | Intensive Care Unit | 1,436,033 | 1,043,420 | 1.3763 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,764,504 | 9,661,667 | 0.2861 |
| 51 | Recovery Room | 785,482 | 2,644,530 | 0.2970 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,582,662 | 13 | Nursing Administration | 277,356 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 942,695 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 7,652,812 | 16 | Medical Records and Medical Library | 9,075 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,191,499 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 588,819 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 661,489 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,906,407 |