| 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 | 8,017,400 | Total Charges | 58,144,020 | ||
| Fixed Assets | 9,476,021 | Contract Allowance | 29,953,208 | ||
| Other Assets | 1,929,479 | Operating Revenue | 28,190,812 | ||
| Total Assets | 19,422,900 | Operating Expenses | 31,774,550 | ||
| Current Liabilities | 6,770,204 | Operating Margin | -3,583,738 | ||
| Long Term Liabilities | 4,792,128 | Other Income | 2,429,110 | ||
| Total Equity | 7,860,568 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,422,900 | Net Profit or Loss | -1,154,628 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,171 | Revenue per Bed | $687,581 | Revenue per Person | $28,190,812 |
| Net Margin per Discharge | ($4,344) | Net Margin per Bed | ($87,408) | Net Margin per Person | ($3,583,738) |
| Net Profit per Discharge | ($1,400) | Net Profit per Bed | ($28,162) | Net Profit per Person | ($1,154,628) |
| Net Fixed Assets per Discharge | $11,486 | Net Fixed Assets per Bed | $231,122 | Net Fixed Assets per Bed | $9,476,021 |
| Long Term Debt per Discharge | $5,809 | Long Term Debt per Bed | $116,881 | Long Term Debt per Person | $4,792,128 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 31.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,763 | Net Fixed Assets | 1,823 | Population Estimate | 1,151 |
| Total Revenue | 1,682 | Long Term Liabilities | 1,524 | Total Patient Discharges | 1,582 |
| Net Margin | 2,443 | Total Patient Beds | 1,426 | ||
| Net Profit or Loss | 2,719 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,652,715 | 5,879,817 | 1.1314 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 48,204 | 169,067 | 0.2851 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,933,153 | 2,874,989 | 0.6724 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 61,869 | 89,512 | 0.6912 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,220,661 | 13 | Nursing Administration | 156,808 |
| 02,03 | Captial Related - Movable Equipment | 699,819 | 14 | Central Services and Supply | 82,268 |
| 04 | Employee Benefits | 2,418,899 | 15 | Pharmacy | 473,276 |
| 05 | Administrative and General | 5,323,728 | 16 | Medical Records and Medical Library | 229,503 |
| 06 | Maintenance and Repairs | 325,375 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 446,118 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 560,621 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 445,340 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,382,416 |