| 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 | 4,605,014 | Total Charges | 208,573,207 | ||
| Fixed Assets | 12,404,732 | Contract Allowance | 171,187,866 | ||
| Other Assets | 0 | Operating Revenue | 37,385,341 | ||
| Total Assets | 17,009,746 | Operating Expenses | 46,628,722 | ||
| Current Liabilities | 464,402 | Operating Margin | -9,243,381 | ||
| Long Term Liabilities | 54,628,293 | Other Income | 1,774,575 | ||
| Total Equity | -38,082,949 | Other Expense | 473 | ||
| Total Liabilities and Equity | 17,009,746 | Net Profit or Loss | -7,469,279 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $11,343 | Revenue per Bed | $830,785 | Revenue per Person | $37,385,341 |
| Net Margin per Discharge | ($2,804) | Net Margin per Bed | ($205,408) | Net Margin per Person | ($9,243,381) |
| Net Profit per Discharge | ($2,266) | Net Profit per Bed | ($165,984) | Net Profit per Person | ($7,469,279) |
| Net Fixed Assets per Discharge | $3,764 | Net Fixed Assets per Bed | $275,661 | Net Fixed Assets per Bed | $12,404,732 |
| Long Term Debt per Discharge | $16,574 | Long Term Debt per Bed | $1,213,962 | Long Term Debt per Person | $54,628,293 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 78.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,135 | Net Fixed Assets | 1,694 | Population Estimate | 1,151 |
| Total Revenue | 1,497 | Long Term Liabilities | 611 | Total Patient Discharges | 953 |
| Net Margin | 2,818 | Total Patient Beds | 1,315 | ||
| Net Profit or Loss | 3,084 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,203,977 | 19,575,722 | 0.4702 |
| 31 | Intensive Care Unit | 2,370,217 | 2,976,220 | 0.7964 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,833,216 | 5,155,638 | 0.5495 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 85,061 | 13 | Nursing Administration | 731,027 |
| 02,03 | Captial Related - Movable Equipment | 2,267,241 | 14 | Central Services and Supply | 291 |
| 04 | Employee Benefits | 1,860,348 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 9,195,376 | 16 | Medical Records and Medical Library | 707,622 |
| 06 | Maintenance and Repairs | 1,812,532 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 868,939 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 613,500 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,141,937 |