| 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 | 2,444,555 | Total Charges | 10,538,347 | ||
| Fixed Assets | 1,085,557 | Contract Allowance | 3,478,802 | ||
| Other Assets | 0 | Operating Revenue | 7,059,545 | ||
| Total Assets | 3,530,112 | Operating Expenses | 66,011,667 | ||
| Current Liabilities | 1,457,786 | Operating Margin | -58,952,122 | ||
| Long Term Liabilities | 192,561 | Other Income | 1,562,763 | ||
| Total Equity | 1,879,765 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,530,112 | Net Profit or Loss | -57,389,359 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $11,313 | Revenue per Bed | $150,203 | Revenue per Person | $7,059,545 |
| Net Margin per Discharge | ($94,475) | Net Margin per Bed | ($1,254,300) | Net Margin per Person | ($58,952,122) |
| Net Profit per Discharge | ($91,970) | Net Profit per Bed | ($1,221,050) | Net Profit per Person | ($57,389,359) |
| Net Fixed Assets per Discharge | $1,740 | Net Fixed Assets per Bed | $23,097 | Net Fixed Assets per Bed | $1,085,557 |
| Long Term Debt per Discharge | $309 | Long Term Debt per Bed | $4,097 | Long Term Debt per Person | $192,561 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 15.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,387 | Net Fixed Assets | 2,376 | Population Estimate | 1,151 |
| Total Revenue | 2,381 | Long Term Liabilities | 2,006 | Total Patient Discharges | 1,715 |
| Net Margin | 3,149 | Total Patient Beds | 1,282 | ||
| Net Profit or Loss | 3,242 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,289,204 | 474,770 | 13.2468 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 10,129 | 21,829 | 0.4640 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,350,864 | 291,325 | 4.6370 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 319,686 | 137,689 | 2.3218 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 764,082 | 13 | Nursing Administration | 534,238 |
| 02,03 | Captial Related - Movable Equipment | 667,869 | 14 | Central Services and Supply | 1,149,041 |
| 04 | Employee Benefits | 2,226,805 | 15 | Pharmacy | 1,471,738 |
| 05 | Administrative and General | 9,232,493 | 16 | Medical Records and Medical Library | 1,275,411 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 122,876 |
| 07 | Operation of Plant | 2,900,334 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 937,168 | 19 | Non Physician Anesthetist | 330,602 |
| 10,11 | Dietary and Cafeteria | 650,312 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,262,969 |