| 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 | 18,695,583 | Total Charges | 246,734,148 | ||
| Fixed Assets | 37,472,049 | Contract Allowance | 145,659,834 | ||
| Other Assets | 10,237,321 | Operating Revenue | 101,074,314 | ||
| Total Assets | 66,404,953 | Operating Expenses | 107,974,170 | ||
| Current Liabilities | 11,660,420 | Operating Margin | -6,899,856 | ||
| Long Term Liabilities | 32,049,067 | Other Income | 2,099,028 | ||
| Total Equity | 22,695,466 | Other Expense | 0 | ||
| Total Liabilities and Equity | 66,404,953 | Net Profit or Loss | -4,800,828 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,255 | Revenue per Bed | $2,297,144 | Revenue per Person | $101,074,314 |
| Net Margin per Discharge | ($2,816) | Net Margin per Bed | ($156,815) | Net Margin per Person | ($6,899,856) |
| Net Profit per Discharge | ($1,960) | Net Profit per Bed | ($109,110) | Net Profit per Person | ($4,800,828) |
| Net Fixed Assets per Discharge | $15,295 | Net Fixed Assets per Bed | $851,637 | Net Fixed Assets per Bed | $37,472,049 |
| Long Term Debt per Discharge | $13,081 | Long Term Debt per Bed | $728,388 | Long Term Debt per Person | $32,049,067 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,061 | Net Fixed Assets | 1,075 | Population Estimate | 1,151 |
| Total Revenue | 954 | Long Term Liabilities | 795 | Total Patient Discharges | 1,075 |
| Net Margin | 2,731 | Total Patient Beds | 1,340 | ||
| Net Profit or Loss | 3,019 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,993,096 | 9,347,347 | 0.9621 |
| 31 | Intensive Care Unit | 2,128,275 | 2,942,324 | 0.7233 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 501,666 | 672,124 | 0.7464 |
| 44 | Skilled Nursing Care | 5,353,911 | 5,913,331 | 0.9054 |
| 50 | Operating Room | 7,752,249 | 23,462,251 | 0.3304 |
| 51 | Recovery Room | 1,062,126 | 3,330,265 | 0.3189 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,651,494 | 13 | Nursing Administration | 818,656 |
| 02,03 | Captial Related - Movable Equipment | 2,731,730 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,621,530 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 10,444,862 | 16 | Medical Records and Medical Library | 1,024,298 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 476,218 |
| 07 | Operation of Plant | 2,225,968 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,032,928 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,370,167 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 31,397,851 |