| 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 | 11,216,140 | Total Charges | 545,222,870 | ||
| Fixed Assets | 10,840,584 | Contract Allowance | 474,159,454 | ||
| Other Assets | 11,470,968 | Operating Revenue | 71,063,416 | ||
| Total Assets | 33,527,692 | Operating Expenses | 75,468,421 | ||
| Current Liabilities | 68,505,478 | Operating Margin | -4,405,005 | ||
| Long Term Liabilities | 4,000,000 | Other Income | 122,181 | ||
| Total Equity | -38,977,786 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,527,692 | Net Profit or Loss | -4,282,824 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,941 | Revenue per Bed | $534,311 | Revenue per Person | $71,063,416 |
| Net Margin per Discharge | ($1,112) | Net Margin per Bed | ($33,120) | Net Margin per Person | ($4,405,005) |
| Net Profit per Discharge | ($1,081) | Net Profit per Bed | ($32,202) | Net Profit per Person | ($4,282,824) |
| Net Fixed Assets per Discharge | $2,737 | Net Fixed Assets per Bed | $81,508 | Net Fixed Assets per Bed | $10,840,584 |
| Long Term Debt per Discharge | $1,010 | Long Term Debt per Bed | $30,075 | Long Term Debt per Person | $4,000,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 742 | Net Fixed Assets | 1,760 | Population Estimate | 1,151 |
| Total Revenue | 1,153 | Long Term Liabilities | 1,565 | Total Patient Discharges | 891 |
| Net Margin | 2,540 | Total Patient Beds | 756 | ||
| Net Profit or Loss | 2,995 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,269,199 | 26,542,075 | 0.4246 |
| 31 | Intensive Care Unit | 3,308,561 | 9,375,632 | 0.3529 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,303,980 | 3,049,560 | 0.4276 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,246,415 | 58,124,147 | 0.1075 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,022,257 | 8,205,431 | 0.3683 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,375,103 | 13 | Nursing Administration | 1,205,808 |
| 02,03 | Captial Related - Movable Equipment | 1,388,402 | 14 | Central Services and Supply | 229,917 |
| 04 | Employee Benefits | 3,953,594 | 15 | Pharmacy | 1,198,904 |
| 05 | Administrative and General | 13,056,472 | 16 | Medical Records and Medical Library | 927,722 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 733,511 |
| 07 | Operation of Plant | 4,333,728 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,529,504 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,243,491 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 31,176,156 |