| 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 | 16,740,020 | Total Charges | 207,207,992 | ||
| Fixed Assets | 40,072,859 | Contract Allowance | 133,264,896 | ||
| Other Assets | 3,744 | Operating Revenue | 73,943,096 | ||
| Total Assets | 56,816,623 | Operating Expenses | 79,350,530 | ||
| Current Liabilities | 9,639,722 | Operating Margin | -5,407,434 | ||
| Long Term Liabilities | 277,121 | Other Income | 3,436,566 | ||
| Total Equity | 46,899,780 | Other Expense | 0 | ||
| Total Liabilities and Equity | 56,816,623 | Net Profit or Loss | -1,970,868 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,782 | Revenue per Bed | $1,137,586 | Revenue per Person | $73,943,096 |
| Net Margin per Discharge | ($1,885) | Net Margin per Bed | ($83,191) | Net Margin per Person | ($5,407,434) |
| Net Profit per Discharge | ($687) | Net Profit per Bed | ($30,321) | Net Profit per Person | ($1,970,868) |
| Net Fixed Assets per Discharge | $13,972 | Net Fixed Assets per Bed | $616,506 | Net Fixed Assets per Bed | $40,072,859 |
| Long Term Debt per Discharge | $97 | Long Term Debt per Bed | $4,263 | Long Term Debt per Person | $277,121 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,141 | Net Fixed Assets | 1,044 | Population Estimate | 1,151 |
| Total Revenue | 1,135 | Long Term Liabilities | 1,960 | Total Patient Discharges | 1,014 |
| Net Margin | 2,646 | Total Patient Beds | 1,113 | ||
| Net Profit or Loss | 2,839 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,965,582 | 11,622,521 | 1.0295 |
| 31 | Intensive Care Unit | 2,043,480 | 3,008,711 | 0.6792 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 347,589 | 391,981 | 0.8867 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,199,616 | 13,995,099 | 0.4430 |
| 51 | Recovery Room | 653,984 | 1,541,795 | 0.4242 |
| 52 | Labor and Delivery Room | 1,902,765 | 1,148,549 | 1.6567 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,774 | 13 | Nursing Administration | 1,526,530 |
| 02,03 | Captial Related - Movable Equipment | 3,231,524 | 14 | Central Services and Supply | 577,976 |
| 04 | Employee Benefits | 5,924,756 | 15 | Pharmacy | 1,453,161 |
| 05 | Administrative and General | 10,725,755 | 16 | Medical Records and Medical Library | 484,496 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 285,196 |
| 07 | Operation of Plant | 2,296,177 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,350,845 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,134,987 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,998,177 |