| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 1 | 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 | 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 | 7,317,844 | Total Charges | 57,277,142 | ||
| Fixed Assets | 15,969,253 | Contract Allowance | 29,168,175 | ||
| Other Assets | 248,697 | Operating Revenue | 28,108,967 | ||
| Total Assets | 23,535,794 | Operating Expenses | 30,471,424 | ||
| Current Liabilities | 3,530,354 | Operating Margin | -2,362,457 | ||
| Long Term Liabilities | 7,173,801 | Other Income | 2,242,846 | ||
| Total Equity | 12,831,639 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,535,794 | Net Profit or Loss | -119,611 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,575 | Revenue per Bed | $878,405 | Revenue per Person | $28,108,967 |
| Net Margin per Discharge | ($4,167) | Net Margin per Bed | ($73,827) | Net Margin per Person | ($2,362,457) |
| Net Profit per Discharge | ($211) | Net Profit per Bed | ($3,738) | Net Profit per Person | ($119,611) |
| Net Fixed Assets per Discharge | $28,164 | Net Fixed Assets per Bed | $499,039 | Net Fixed Assets per Bed | $15,969,253 |
| Long Term Debt per Discharge | $12,652 | Long Term Debt per Bed | $224,181 | Long Term Debt per Person | $7,173,801 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,772 | Net Fixed Assets | 1,573 | Population Estimate | 1,151 |
| Total Revenue | 1,683 | Long Term Liabilities | 1,393 | Total Patient Discharges | 1,757 |
| Net Margin | 2,256 | Total Patient Beds | 1,568 | ||
| Net Profit or Loss | 2,416 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,443,168 | 942,448 | 2.5924 |
| 31 | Intensive Care Unit | 733,759 | 780,202 | 0.9405 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 8,332,457 | 8,005,644 | 1.0408 |
| 50 | Operating Room | 453,582 | 1,815,991 | 0.2498 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 427,486 | 13 | Nursing Administration | 114,960 |
| 02,03 | Captial Related - Movable Equipment | 1,368,371 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,592,449 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,259,793 | 16 | Medical Records and Medical Library | 328,225 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 679,817 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 663,606 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,120,360 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,555,067 |