| 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 | 17,688,405 | Total Charges | 252,530,159 | ||
| Fixed Assets | 29,567,928 | Contract Allowance | 197,182,138 | ||
| Other Assets | 1,986,951 | Operating Revenue | 55,348,021 | ||
| Total Assets | 49,243,284 | Operating Expenses | 124,505,316 | ||
| Current Liabilities | -118,888,500 | Operating Margin | -69,157,295 | ||
| Long Term Liabilities | 0 | Other Income | 803,365 | ||
| Total Equity | 168,131,784 | Other Expense | 0 | ||
| Total Liabilities and Equity | 49,243,284 | Net Profit or Loss | -68,353,930 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,894 | Revenue per Bed | $700,608 | Revenue per Person | $55,348,021 |
| Net Margin per Discharge | ($26,107) | Net Margin per Bed | ($875,409) | Net Margin per Person | ($69,157,295) |
| Net Profit per Discharge | ($25,804) | Net Profit per Bed | ($865,240) | Net Profit per Person | ($68,353,930) |
| Net Fixed Assets per Discharge | $11,162 | Net Fixed Assets per Bed | $374,278 | Net Fixed Assets per Bed | $29,567,928 |
| 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 | 16.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,053 | Net Fixed Assets | 1,214 | Population Estimate | 1,151 |
| Total Revenue | 1,288 | Long Term Liabilities | 2,130 | Total Patient Discharges | 1,047 |
| Net Margin | 3,167 | Total Patient Beds | 1,012 | ||
| Net Profit or Loss | 3,255 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,037,957 | 10,187,977 | 1.0834 |
| 31 | Intensive Care Unit | 2,353,514 | 5,217,048 | 0.4511 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 378,791 | 1,869,381 | 0.2026 |
| 44 | Skilled Nursing Care | 2,309,343 | 4,017,776 | 0.5748 |
| 50 | Operating Room | 5,699,276 | 27,692,214 | 0.2058 |
| 51 | Recovery Room | 1,193,080 | 5,404,479 | 0.2208 |
| 52 | Labor and Delivery Room | 2,958,993 | 5,828,864 | 0.5076 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,310,146 | 13 | Nursing Administration | 1,648,187 |
| 02,03 | Captial Related - Movable Equipment | 3,786,392 | 14 | Central Services and Supply | 442,525 |
| 04 | Employee Benefits | 11,028,536 | 15 | Pharmacy | 666,368 |
| 05 | Administrative and General | 17,163,391 | 16 | Medical Records and Medical Library | 1,378,397 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 365,818 |
| 07 | Operation of Plant | 4,312,289 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,933,394 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 802,340 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 48,837,783 |