| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 2 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | 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 | 5,767,882 | Total Charges | 89,416,733 | ||
| Fixed Assets | 2,190,033 | Contract Allowance | 65,932,072 | ||
| Other Assets | 17,870 | Operating Revenue | 23,484,661 | ||
| Total Assets | 7,975,785 | Operating Expenses | 46,907,278 | ||
| Current Liabilities | 8,012,057 | Operating Margin | -23,422,617 | ||
| Long Term Liabilities | 811,456 | Other Income | 21,741,650 | ||
| Total Equity | -847,728 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,975,785 | Net Profit or Loss | -1,680,967 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,669 | Revenue per Bed | $326,176 | Revenue per Person | $23,484,661 |
| Net Margin per Discharge | ($22,609) | Net Margin per Bed | ($325,314) | Net Margin per Person | ($23,422,617) |
| Net Profit per Discharge | ($1,623) | Net Profit per Bed | ($23,347) | Net Profit per Person | ($1,680,967) |
| Net Fixed Assets per Discharge | $2,114 | Net Fixed Assets per Bed | $30,417 | Net Fixed Assets per Bed | $2,190,033 |
| Long Term Debt per Discharge | $783 | Long Term Debt per Bed | $11,270 | Long Term Debt per Person | $811,456 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 19.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,534 | Net Fixed Assets | 2,273 | Population Estimate | 1,151 |
| Total Revenue | 1,786 | Long Term Liabilities | 1,839 | Total Patient Discharges | 1,480 |
| Net Margin | 3,035 | Total Patient Beds | 1,064 | ||
| Net Profit or Loss | 2,799 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,028,069 | 4,687,742 | 1.0726 |
| 31 | Intensive Care Unit | 864,047 | 432,043 | 1.9999 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,081,378 | 6,291,304 | 0.1719 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,085,094 | 13 | Nursing Administration | 497,013 |
| 02,03 | Captial Related - Movable Equipment | 400,179 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,450,950 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,812,360 | 16 | Medical Records and Medical Library | 367,989 |
| 06 | Maintenance and Repairs | 261,676 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 744,441 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 393,807 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 446,969 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,460,478 |