| 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 | 46,139,301 | Total Charges | 4,898,536 | ||
| Fixed Assets | 77,509,793 | Contract Allowance | 0 | ||
| Other Assets | 0 | Operating Revenue | 4,898,536 | ||
| Total Assets | 123,649,094 | Operating Expenses | 123,649,095 | ||
| Current Liabilities | 123,649,094 | Operating Margin | -118,750,559 | ||
| Long Term Liabilities | 0 | Other Income | 0 | ||
| Total Equity | 0 | Other Expense | 0 | ||
| Total Liabilities and Equity | 123,649,094 | Net Profit or Loss | -118,750,559 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $4,898,536 | Revenue per Bed | $195,941 | Revenue per Person | $4,898,536 |
| Net Margin per Discharge | ($118,750,559) | Net Margin per Bed | ($4,750,022) | Net Margin per Person | ($118,750,559) |
| Net Profit per Discharge | ($118,750,559) | Net Profit per Bed | ($4,750,022) | Net Profit per Person | ($118,750,559) |
| Net Fixed Assets per Discharge | $77,509,793 | Net Fixed Assets per Bed | $3,100,392 | Net Fixed Assets per Bed | $77,509,793 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 17.8 % | ||||
| Length of Stay | 1,561 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,474 | Net Fixed Assets | 749 | Population Estimate | 1,151 |
| Total Revenue | 2,453 | Long Term Liabilities | 2,130 | Total Patient Discharges | 2,503 |
| Net Margin | 3,216 | Total Patient Beds | 2,019 | ||
| Net Profit or Loss | 3,276 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,357,452 | 1,372,856 | 0.9888 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 627,597 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 852,161 | 14 | Central Services and Supply | 701,515 |
| 04 | Employee Benefits | 27,083,031 | 15 | Pharmacy | 8,605,924 |
| 05 | Administrative and General | 22,463,821 | 16 | Medical Records and Medical Library | 503,873 |
| 06 | Maintenance and Repairs | 10,144,987 | 17 | Social Services | 1,077,934 |
| 07 | Operation of Plant | 6,744,958 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 496,926 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,245,542 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 83,548,269 |