| 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 | 1 | 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 | 16,645,318 | Total Charges | 165,841,443 | ||
| Fixed Assets | 14,539,346 | Contract Allowance | 105,481,938 | ||
| Other Assets | 89,388 | Operating Revenue | 60,359,505 | ||
| Total Assets | 31,274,052 | Operating Expenses | 55,259,167 | ||
| Current Liabilities | 6,472,412 | Operating Margin | 5,100,338 | ||
| Long Term Liabilities | 460,218 | Other Income | 1,046,785 | ||
| Total Equity | 24,341,422 | Other Expense | 510,665 | ||
| Total Liabilities and Equity | 31,274,052 | Net Profit or Loss | 5,636,458 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,159 | Revenue per Bed | $1,183,520 | Revenue per Person | $60,359,505 |
| Net Margin per Discharge | $4,830 | Net Margin per Bed | $100,007 | Net Margin per Person | $5,100,338 |
| Net Profit per Discharge | $5,338 | Net Profit per Bed | $110,519 | Net Profit per Person | $5,636,458 |
| Net Fixed Assets per Discharge | $13,768 | Net Fixed Assets per Bed | $285,085 | Net Fixed Assets per Bed | $14,539,346 |
| Long Term Debt per Discharge | $436 | Long Term Debt per Bed | $9,024 | Long Term Debt per Person | $460,218 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 23.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,254 | Net Fixed Assets | 1,627 | Population Estimate | 1,151 |
| Total Revenue | 1,241 | Long Term Liabilities | 1,904 | Total Patient Discharges | 1,473 |
| Net Margin | 505 | Total Patient Beds | 1,205 | ||
| Net Profit or Loss | 785 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,044,032 | 4,187,479 | 1.4434 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 964,375 | 861,281 | 1.1197 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,660,542 | 12,158,092 | 0.3011 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 398,495 | 3,395,731 | 0.1174 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,279,737 | 13 | Nursing Administration | 620,209 |
| 02,03 | Captial Related - Movable Equipment | 1,553,795 | 14 | Central Services and Supply | 76,813 |
| 04 | Employee Benefits | 4,633,302 | 15 | Pharmacy | 223,584 |
| 05 | Administrative and General | 11,799,942 | 16 | Medical Records and Medical Library | 792,121 |
| 06 | Maintenance and Repairs | 816,367 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,714,485 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 608,484 | 19 | Non Physician Anesthetist | 67,204 |
| 10,11 | Dietary and Cafeteria | 778,324 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,964,367 |