| 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 | 14,826,212 | Total Charges | 144,727,401 | ||
| Fixed Assets | 11,499,075 | Contract Allowance | 64,397,428 | ||
| Other Assets | 3,285,932 | Operating Revenue | 80,329,973 | ||
| Total Assets | 29,611,219 | Operating Expenses | 82,604,687 | ||
| Current Liabilities | 3,589,582 | Operating Margin | -2,274,714 | ||
| Long Term Liabilities | 22,726 | Other Income | 2,036,244 | ||
| Total Equity | 25,998,911 | Other Expense | 36,607,570 | ||
| Total Liabilities and Equity | 29,611,219 | Net Profit or Loss | -36,846,040 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,134 | Revenue per Bed | $3,651,362 | Revenue per Person | $80,329,973 |
| Net Margin per Discharge | ($1,561) | Net Margin per Bed | ($103,396) | Net Margin per Person | ($2,274,714) |
| Net Profit per Discharge | ($25,289) | Net Profit per Bed | ($1,674,820) | Net Profit per Person | ($36,846,040) |
| Net Fixed Assets per Discharge | $7,892 | Net Fixed Assets per Bed | $522,685 | Net Fixed Assets per Bed | $11,499,075 |
| Long Term Debt per Discharge | $16 | Long Term Debt per Bed | $1,033 | Long Term Debt per Person | $22,726 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,322 | Net Fixed Assets | 1,731 | Population Estimate | 1,151 |
| Total Revenue | 1,090 | Long Term Liabilities | 2,096 | Total Patient Discharges | 1,320 |
| Net Margin | 2,239 | Total Patient Beds | 2,100 | ||
| Net Profit or Loss | 3,214 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,518,824 | 14,385,802 | 0.6617 |
| 31 | Intensive Care Unit | 2,167,708 | 1,879,133 | 1.1536 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 961,089 | 1,099,314 | 0.8743 |
| 44 | Skilled Nursing Care | 7,869,179 | 12,071,620 | 0.6519 |
| 50 | Operating Room | 7,374,565 | 11,079,567 | 0.6656 |
| 51 | Recovery Room | 719,798 | 387,059 | 1.8597 |
| 52 | Labor and Delivery Room | 999,044 | 1,155,070 | 0.8649 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,564,628 | 13 | Nursing Administration | 1,742,271 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 230,284 |
| 04 | Employee Benefits | 3,998,323 | 15 | Pharmacy | 1,561,491 |
| 05 | Administrative and General | 16,625,881 | 16 | Medical Records and Medical Library | 1,041,070 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 143,857 |
| 07 | Operation of Plant | 3,065,352 | 18 | Other General Service Expense | 37,665 |
| 08,09 | Laundry, Linen and Housekeeping | 1,161,058 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 946,975 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 36,118,855 |