| 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 | 16,200,515 | Total Charges | 110,322,196 | ||
| Fixed Assets | 26,013,732 | Contract Allowance | 63,804,217 | ||
| Other Assets | 16,063,576 | Operating Revenue | 46,517,979 | ||
| Total Assets | 58,277,823 | Operating Expenses | 60,338,043 | ||
| Current Liabilities | 31,167,730 | Operating Margin | -13,820,064 | ||
| Long Term Liabilities | 29,665,857 | Other Income | 3,967,886 | ||
| Total Equity | -2,555,764 | Other Expense | 0 | ||
| Total Liabilities and Equity | 58,277,823 | Net Profit or Loss | -9,852,178 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,619 | Revenue per Bed | $2,114,454 | Revenue per Person | $46,517,979 |
| Net Margin per Discharge | ($10,582) | Net Margin per Bed | ($628,185) | Net Margin per Person | ($13,820,064) |
| Net Profit per Discharge | ($7,544) | Net Profit per Bed | ($447,826) | Net Profit per Person | ($9,852,178) |
| Net Fixed Assets per Discharge | $19,919 | Net Fixed Assets per Bed | $1,182,442 | Net Fixed Assets per Bed | $26,013,732 |
| Long Term Debt per Discharge | $22,715 | Long Term Debt per Bed | $1,348,448 | Long Term Debt per Person | $29,665,857 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,442 | Net Fixed Assets | 1,277 | Population Estimate | 1,151 |
| Total Revenue | 1,378 | Long Term Liabilities | 835 | Total Patient Discharges | 1,381 |
| Net Margin | 2,922 | Total Patient Beds | 2,100 | ||
| Net Profit or Loss | 3,108 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,655,341 | 6,693,533 | 1.2931 |
| 31 | Intensive Care Unit | 1,677,911 | 1,816,258 | 0.9238 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 137,367 | 225,429 | 0.6094 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,322,343 | 7,453,492 | 0.5799 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 117,202 | 223,765 | 0.5238 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,495,800 | 13 | Nursing Administration | 739,193 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 236,015 | 15 | Pharmacy | 1,011,233 |
| 05 | Administrative and General | 13,864,655 | 16 | Medical Records and Medical Library | 651,543 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,671,949 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 948,919 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 922,986 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,542,293 |