| 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 | 4,706,024 | Total Charges | 62,307,268 | ||
| Fixed Assets | 6,248,747 | Contract Allowance | 39,987,639 | ||
| Other Assets | 0 | Operating Revenue | 22,319,629 | ||
| Total Assets | 10,954,771 | Operating Expenses | 23,705,850 | ||
| Current Liabilities | 4,428,548 | Operating Margin | -1,386,221 | ||
| Long Term Liabilities | 2,591,847 | Other Income | 495,153 | ||
| Total Equity | 3,934,376 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,954,771 | Net Profit or Loss | -891,068 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,574 | Revenue per Bed | $544,381 | Revenue per Person | $22,319,629 |
| Net Margin per Discharge | ($2,458) | Net Margin per Bed | ($33,810) | Net Margin per Person | ($1,386,221) |
| Net Profit per Discharge | ($1,580) | Net Profit per Bed | ($21,733) | Net Profit per Person | ($891,068) |
| Net Fixed Assets per Discharge | $11,079 | Net Fixed Assets per Bed | $152,408 | Net Fixed Assets per Bed | $6,248,747 |
| Long Term Debt per Discharge | $4,595 | Long Term Debt per Bed | $63,216 | Long Term Debt per Person | $2,591,847 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 20.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,725 | Net Fixed Assets | 1,984 | Population Estimate | 1,151 |
| Total Revenue | 1,823 | Long Term Liabilities | 1,658 | Total Patient Discharges | 1,760 |
| Net Margin | 2,021 | Total Patient Beds | 1,426 | ||
| Net Profit or Loss | 2,667 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,976,629 | 3,034,548 | 1.6400 |
| 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 | 1,344,655 | 3,527,636 | 0.3812 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,166,661 | 13 | Nursing Administration | 85,959 |
| 02,03 | Captial Related - Movable Equipment | 488,385 | 14 | Central Services and Supply | 87,552 |
| 04 | Employee Benefits | 2,159,932 | 15 | Pharmacy | 237,430 |
| 05 | Administrative and General | 4,684,744 | 16 | Medical Records and Medical Library | 528,473 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 864,932 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 302,922 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 450,788 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,057,778 |