| 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 | 0 | Total Charges | 39,086,603 | ||
| Fixed Assets | 0 | Contract Allowance | 0 | ||
| Other Assets | 0 | Operating Revenue | 39,086,603 | ||
| Total Assets | 0 | Operating Expenses | 138,546,153 | ||
| Current Liabilities | 19,790,364 | Operating Margin | -99,459,550 | ||
| Long Term Liabilities | 0 | Other Income | 60,866 | ||
| Total Equity | -19,790,364 | Other Expense | 0 | ||
| Total Liabilities and Equity | 0 | Net Profit or Loss | -99,398,684 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $162,185 | Revenue per Bed | $116,676 | Revenue per Person | $39,086,603 |
| Net Margin per Discharge | ($412,695) | Net Margin per Bed | ($296,894) | Net Margin per Person | ($99,459,550) |
| Net Profit per Discharge | ($412,443) | Net Profit per Bed | ($296,712) | Net Profit per Person | ($99,398,684) |
| Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
| 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 | 73.9 % | ||||
| Length of Stay | 409 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,954 | Net Fixed Assets | 2,479 | Population Estimate | 1,151 |
| Total Revenue | 1,472 | Long Term Liabilities | 2,130 | Total Patient Discharges | 2,118 |
| Net Margin | 3,204 | Total Patient Beds | 409 | ||
| Net Profit or Loss | 3,268 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 53,914,836 | 312,573 | 172.4872 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 18,134,196 | 18,141,478 | 0.9996 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 538,373 | 13 | Nursing Administration | 2,750,299 |
| 02,03 | Captial Related - Movable Equipment | 302,378 | 14 | Central Services and Supply | 9,641 |
| 04 | Employee Benefits | 22,837,327 | 15 | Pharmacy | 2,010,951 |
| 05 | Administrative and General | 45,656,918 | 16 | Medical Records and Medical Library | 972,636 |
| 06 | Maintenance and Repairs | 8,350,735 | 17 | Social Services | 1,875,055 |
| 07 | Operation of Plant | 299,345 | 18 | Other General Service Expense | 4,304,485 |
| 08,09 | Laundry, Linen and Housekeeping | 1,959,211 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,755,722 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 96,623,076 |