| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,128,602 | Total Charges | 165,874,428 | ||
| Fixed Assets | 7,357,997 | Contract Allowance | 142,594,195 | ||
| Other Assets | 217,727 | Operating Revenue | 23,280,233 | ||
| Total Assets | 17,704,326 | Operating Expenses | 24,880,621 | ||
| Current Liabilities | 1,672,373 | Operating Margin | -1,600,388 | ||
| Long Term Liabilities | 555,968 | Other Income | 638,232 | ||
| Total Equity | 15,475,985 | Other Expense | 0 | ||
| Total Liabilities and Equity | 17,704,326 | Net Profit or Loss | -962,156 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,244 | Revenue per Bed | $895,394 | Revenue per Person | $23,280,233 |
| Net Margin per Discharge | ($1,392) | Net Margin per Bed | ($61,553) | Net Margin per Person | ($1,600,388) |
| Net Profit per Discharge | ($837) | Net Profit per Bed | ($37,006) | Net Profit per Person | ($962,156) |
| Net Fixed Assets per Discharge | $6,398 | Net Fixed Assets per Bed | $283,000 | Net Fixed Assets per Bed | $7,357,997 |
| Long Term Debt per Discharge | $483 | Long Term Debt per Bed | $21,383 | Long Term Debt per Person | $555,968 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 39.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,253 | Net Fixed Assets | 1,921 | Population Estimate | 1,151 |
| Total Revenue | 1,794 | Long Term Liabilities | 1,883 | Total Patient Discharges | 1,436 |
| Net Margin | 2,065 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,684 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,413,447 | 5,299,779 | 0.4554 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,277,192 | 6,295,441 | 0.2029 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,374,520 | 12,442,251 | 0.1908 |
| 51 | Recovery Room | 39,067 | 1,697,889 | 0.0230 |
| 52 | Labor and Delivery Room | 2,595,360 | 7,557,966 | 0.3434 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 374,151 | 13 | Nursing Administration | 465,559 |
| 02,03 | Captial Related - Movable Equipment | 738,266 | 14 | Central Services and Supply | 92,242 |
| 04 | Employee Benefits | 1,176,471 | 15 | Pharmacy | 474,972 |
| 05 | Administrative and General | 5,565,576 | 16 | Medical Records and Medical Library | 507,685 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,539,986 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 540,285 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 252,801 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,727,994 |