| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 1,805,646 | Total Charges | 81,714,840 | ||
| Fixed Assets | 22,140,288 | Contract Allowance | 56,942,078 | ||
| Other Assets | -270,452 | Operating Revenue | 24,772,762 | ||
| Total Assets | 23,675,482 | Operating Expenses | 26,725,809 | ||
| Current Liabilities | 2,002,390 | Operating Margin | -1,953,047 | ||
| Long Term Liabilities | 731,385 | Other Income | 810,191 | ||
| Total Equity | 20,941,707 | Other Expense | 24,849 | ||
| Total Liabilities and Equity | 23,675,482 | Net Profit or Loss | -1,167,705 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,943 | Revenue per Bed | $550,506 | Revenue per Person | $24,772,762 |
| Net Margin per Discharge | ($2,597) | Net Margin per Bed | ($43,401) | Net Margin per Person | ($1,953,047) |
| Net Profit per Discharge | ($1,553) | Net Profit per Bed | ($25,949) | Net Profit per Person | ($1,167,705) |
| Net Fixed Assets per Discharge | $29,442 | Net Fixed Assets per Bed | $492,006 | Net Fixed Assets per Bed | $22,140,288 |
| Long Term Debt per Discharge | $973 | Long Term Debt per Bed | $16,253 | Long Term Debt per Person | $731,385 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 16.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,581 | Net Fixed Assets | 1,381 | Population Estimate | 1,151 |
| Total Revenue | 1,754 | Long Term Liabilities | 1,857 | Total Patient Discharges | 1,629 |
| Net Margin | 2,157 | Total Patient Beds | 1,315 | ||
| Net Profit or Loss | 2,723 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,033,616 | 5,647,954 | 0.7142 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 119,577 | 406,981 | 0.2938 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,928,780 | 7,025,245 | 0.2745 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 372,841 | 1,330,140 | 0.2803 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 967,076 | 13 | Nursing Administration | 389,282 |
| 02,03 | Captial Related - Movable Equipment | 1,106,869 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,938,139 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 9,567,212 | 16 | Medical Records and Medical Library | 101,074 |
| 06 | Maintenance and Repairs | 387,234 | 17 | Social Services | 352 |
| 07 | Operation of Plant | 986,329 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 311,706 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 450,267 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,205,540 |