| 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 | 3,992,481 | Total Charges | 75,467,070 | ||
| Fixed Assets | 8,217,330 | Contract Allowance | 46,619,699 | ||
| Other Assets | 2,037,568 | Operating Revenue | 28,847,371 | ||
| Total Assets | 14,247,379 | Operating Expenses | 35,122,532 | ||
| Current Liabilities | 2,344,533 | Operating Margin | -6,275,161 | ||
| Long Term Liabilities | 10,343,448 | Other Income | 5,753,402 | ||
| Total Equity | 1,559,398 | Other Expense | 1,048,184 | ||
| Total Liabilities and Equity | 14,247,379 | Net Profit or Loss | -1,569,943 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,036 | Revenue per Bed | $384,632 | Revenue per Person | $28,847,371 |
| Net Margin per Discharge | ($5,664) | Net Margin per Bed | ($83,669) | Net Margin per Person | ($6,275,161) |
| Net Profit per Discharge | ($1,417) | Net Profit per Bed | ($20,933) | Net Profit per Person | ($1,569,943) |
| Net Fixed Assets per Discharge | $7,416 | Net Fixed Assets per Bed | $109,564 | Net Fixed Assets per Bed | $8,217,330 |
| Long Term Debt per Discharge | $9,335 | Long Term Debt per Bed | $137,913 | Long Term Debt per Person | $10,343,448 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 18.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,630 | Net Fixed Assets | 1,882 | Population Estimate | 1,151 |
| Total Revenue | 1,665 | Long Term Liabilities | 1,265 | Total Patient Discharges | 1,453 |
| Net Margin | 2,706 | Total Patient Beds | 1,042 | ||
| Net Profit or Loss | 2,786 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,718,242 | 4,498,515 | 1.0488 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 537,065 | 704,894 | 0.7619 |
| 44 | Skilled Nursing Care | 1,596,891 | 1,327,605 | 1.2028 |
| 50 | Operating Room | 1,975,582 | 8,006,267 | 0.2468 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 67,309 | 1,170,230 | 0.0575 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 721,519 | 13 | Nursing Administration | 377,329 |
| 02,03 | Captial Related - Movable Equipment | 3,226 | 14 | Central Services and Supply | 206,614 |
| 04 | Employee Benefits | 953,016 | 15 | Pharmacy | 106,784 |
| 05 | Administrative and General | 5,291,975 | 16 | Medical Records and Medical Library | 550,019 |
| 06 | Maintenance and Repairs | 1,357,892 | 17 | Social Services | 90,862 |
| 07 | Operation of Plant | 548,533 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 609,682 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 634,231 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,451,682 |