| 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 | 8,861,947 | Total Charges | 349,098,112 | ||
| Fixed Assets | 19,659,926 | Contract Allowance | 305,085,767 | ||
| Other Assets | 7,844,931 | Operating Revenue | 44,012,345 | ||
| Total Assets | 36,366,804 | Operating Expenses | 46,069,317 | ||
| Current Liabilities | 15,267,551 | Operating Margin | -2,056,972 | ||
| Long Term Liabilities | 23,090,189 | Other Income | 289,359 | ||
| Total Equity | -1,990,936 | Other Expense | 0 | ||
| Total Liabilities and Equity | 36,366,804 | Net Profit or Loss | -1,767,613 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,755 | Revenue per Bed | $255,886 | Revenue per Person | $44,012,345 |
| Net Margin per Discharge | ($1,250) | Net Margin per Bed | ($11,959) | Net Margin per Person | ($2,056,972) |
| Net Profit per Discharge | ($1,075) | Net Profit per Bed | ($10,277) | Net Profit per Person | ($1,767,613) |
| Net Fixed Assets per Discharge | $11,951 | Net Fixed Assets per Bed | $114,302 | Net Fixed Assets per Bed | $19,659,926 |
| Long Term Debt per Discharge | $14,037 | Long Term Debt per Bed | $134,245 | Long Term Debt per Person | $23,090,189 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 18.4 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 921 | Net Fixed Assets | 1,460 | Population Estimate | 1,151 |
| Total Revenue | 1,405 | Long Term Liabilities | 948 | Total Patient Discharges | 1,264 |
| Net Margin | 2,184 | Total Patient Beds | 649 | ||
| Net Profit or Loss | 2,819 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,699,426 | 6,349,456 | 1.5276 |
| 31 | Intensive Care Unit | 2,513,554 | 3,789,936 | 0.6632 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,588,719 | 1,280,327 | 1.2409 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,843,226 | 22,240,591 | 0.1278 |
| 51 | Recovery Room | 1,201,394 | 4,359,591 | 0.2756 |
| 52 | Labor and Delivery Room | 2,518,141 | 4,230,174 | 0.5953 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,978,671 | 13 | Nursing Administration | 1,048,546 |
| 02,03 | Captial Related - Movable Equipment | 1,921,491 | 14 | Central Services and Supply | 934,356 |
| 04 | Employee Benefits | 2,138,689 | 15 | Pharmacy | 1,071,879 |
| 05 | Administrative and General | 10,922,851 | 16 | Medical Records and Medical Library | 735,670 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,265,632 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,112,110 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 836,157 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,966,052 |