| 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 | 7,894,093 | Total Charges | 66,391,549 | ||
| Fixed Assets | 10,635,613 | Contract Allowance | 40,794,788 | ||
| Other Assets | 624,922 | Operating Revenue | 25,596,761 | ||
| Total Assets | 19,154,628 | Operating Expenses | 31,584,888 | ||
| Current Liabilities | 5,135,310 | Operating Margin | -5,988,127 | ||
| Long Term Liabilities | 17,242,264 | Other Income | 1,326,185 | ||
| Total Equity | -3,222,946 | Other Expense | 4,105 | ||
| Total Liabilities and Equity | 19,154,628 | Net Profit or Loss | -4,666,047 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,509 | Revenue per Bed | $775,659 | Revenue per Person | $25,596,761 |
| Net Margin per Discharge | ($7,137) | Net Margin per Bed | ($181,458) | Net Margin per Person | ($5,988,127) |
| Net Profit per Discharge | ($5,561) | Net Profit per Bed | ($141,395) | Net Profit per Person | ($4,666,047) |
| Net Fixed Assets per Discharge | $12,677 | Net Fixed Assets per Bed | $322,291 | Net Fixed Assets per Bed | $10,635,613 |
| Long Term Debt per Discharge | $20,551 | Long Term Debt per Bed | $522,493 | Long Term Debt per Person | $17,242,264 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,685 | Net Fixed Assets | 1,771 | Population Estimate | 1,151 |
| Total Revenue | 1,740 | Long Term Liabilities | 1,072 | Total Patient Discharges | 1,574 |
| Net Margin | 2,687 | Total Patient Beds | 1,553 | ||
| Net Profit or Loss | 3,012 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,572,359 | 2,743,171 | 1.3023 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 976,131 | 249,774 | 3.9081 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,054,415 | 4,198,936 | 0.4893 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 213,370 | 463,631 | 0.4602 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,244,121 | 13 | Nursing Administration | 705,151 |
| 02,03 | Captial Related - Movable Equipment | 1,061,372 | 14 | Central Services and Supply | 140,302 |
| 04 | Employee Benefits | 2,457,143 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,804,641 | 16 | Medical Records and Medical Library | 350,447 |
| 06 | Maintenance and Repairs | 1,172,828 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 566,147 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 504,844 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,006,996 |