| 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 | 12,389,657 | Total Charges | 91,003,433 | ||
| Fixed Assets | 14,105,451 | Contract Allowance | 52,322,338 | ||
| Other Assets | 5,644,743 | Operating Revenue | 38,681,095 | ||
| Total Assets | 32,139,851 | Operating Expenses | 46,447,952 | ||
| Current Liabilities | 5,009,345 | Operating Margin | -7,766,857 | ||
| Long Term Liabilities | 21,967,609 | Other Income | 5,388,396 | ||
| Total Equity | 5,162,897 | Other Expense | 0 | ||
| Total Liabilities and Equity | 32,139,851 | Net Profit or Loss | -2,378,461 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,436 | Revenue per Bed | $1,681,787 | Revenue per Person | $38,681,095 |
| Net Margin per Discharge | ($9,324) | Net Margin per Bed | ($337,689) | Net Margin per Person | ($7,766,857) |
| Net Profit per Discharge | ($2,855) | Net Profit per Bed | ($103,411) | Net Profit per Person | ($2,378,461) |
| Net Fixed Assets per Discharge | $16,933 | Net Fixed Assets per Bed | $613,280 | Net Fixed Assets per Bed | $14,105,451 |
| Long Term Debt per Discharge | $26,372 | Long Term Debt per Bed | $955,113 | Long Term Debt per Person | $21,967,609 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,529 | Net Fixed Assets | 1,638 | Population Estimate | 1,151 |
| Total Revenue | 1,484 | Long Term Liabilities | 968 | Total Patient Discharges | 1,577 |
| Net Margin | 2,760 | Total Patient Beds | 2,072 | ||
| Net Profit or Loss | 2,882 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,210,309 | 3,747,972 | 1.3902 |
| 31 | Intensive Care Unit | 93,574 | 50,202 | 1.8639 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 306,168 | 302,363 | 1.0126 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,716,401 | 9,347,993 | 0.2906 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 264,478 | 532,756 | 0.4964 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 859,302 | 13 | Nursing Administration | 441,634 |
| 02,03 | Captial Related - Movable Equipment | 678,980 | 14 | Central Services and Supply | 46,303 |
| 04 | Employee Benefits | 5,091,776 | 15 | Pharmacy | 836,657 |
| 05 | Administrative and General | 5,090,401 | 16 | Medical Records and Medical Library | 603,012 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,010,996 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 739,086 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 488,278 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,886,425 |