| 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 | 12,331,526 | Total Charges | 74,196,764 | ||
| Fixed Assets | 19,758,781 | Contract Allowance | 34,391,525 | ||
| Other Assets | 21,879,521 | Operating Revenue | 39,805,239 | ||
| Total Assets | 53,969,828 | Operating Expenses | 43,568,180 | ||
| Current Liabilities | 5,194,945 | Operating Margin | -3,762,941 | ||
| Long Term Liabilities | 43,885,764 | Other Income | 2,962,978 | ||
| Total Equity | 4,889,119 | Other Expense | 0 | ||
| Total Liabilities and Equity | 53,969,828 | Net Profit or Loss | -799,963 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $61,051 | Revenue per Bed | $1,530,971 | Revenue per Person | $39,805,239 |
| Net Margin per Discharge | ($5,771) | Net Margin per Bed | ($144,729) | Net Margin per Person | ($3,762,941) |
| Net Profit per Discharge | ($1,227) | Net Profit per Bed | ($30,768) | Net Profit per Person | ($799,963) |
| Net Fixed Assets per Discharge | $30,305 | Net Fixed Assets per Bed | $759,953 | Net Fixed Assets per Bed | $19,758,781 |
| Long Term Debt per Discharge | $67,309 | Long Term Debt per Bed | $1,687,914 | Long Term Debt per Person | $43,885,764 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,638 | Net Fixed Assets | 1,458 | Population Estimate | 1,151 |
| Total Revenue | 1,462 | Long Term Liabilities | 678 | Total Patient Discharges | 1,696 |
| Net Margin | 2,462 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,651 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,246,268 | 3,835,300 | 1.6286 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 143,109 | 250,344 | 0.5716 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,441,000 | 3,546,110 | 0.9704 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 226,998 | 400,424 | 0.5669 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,698,753 | 13 | Nursing Administration | 833,760 |
| 02,03 | Captial Related - Movable Equipment | 1,693,042 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,655,449 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,150,125 | 16 | Medical Records and Medical Library | 916,379 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 872,192 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 504,487 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 142,308 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,466,495 |