| 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 | 3,542,741 | Total Charges | 50,647,461 | ||
| Fixed Assets | 3,731,799 | Contract Allowance | 29,412,656 | ||
| Other Assets | 16,149 | Operating Revenue | 21,234,805 | ||
| Total Assets | 7,290,689 | Operating Expenses | 20,474,411 | ||
| Current Liabilities | 4,170,413 | Operating Margin | 760,394 | ||
| Long Term Liabilities | 3,549,935 | Other Income | 332,831 | ||
| Total Equity | -429,659 | Other Expense | 2,313 | ||
| Total Liabilities and Equity | 7,290,689 | Net Profit or Loss | 1,090,912 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,517 | Revenue per Bed | $1,011,181 | Revenue per Person | $21,234,805 |
| Net Margin per Discharge | $1,594 | Net Margin per Bed | $36,209 | Net Margin per Person | $760,394 |
| Net Profit per Discharge | $2,287 | Net Profit per Bed | $51,948 | Net Profit per Person | $1,090,912 |
| Net Fixed Assets per Discharge | $7,823 | Net Fixed Assets per Bed | $177,705 | Net Fixed Assets per Bed | $3,731,799 |
| Long Term Debt per Discharge | $7,442 | Long Term Debt per Bed | $169,045 | Long Term Debt per Person | $3,549,935 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 12.0 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,831 | Net Fixed Assets | 2,147 | Population Estimate | 1,151 |
| Total Revenue | 1,867 | Long Term Liabilities | 1,599 | Total Patient Discharges | 1,849 |
| Net Margin | 749 | Total Patient Beds | 2,187 | ||
| Net Profit or Loss | 1,244 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,434,543 | 602,634 | 2.3805 |
| 31 | Intensive Care Unit | 678,240 | 371,600 | 1.8252 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,042,631 | 2,597,700 | 1.1713 |
| 50 | Operating Room | 600,041 | 1,632,459 | 0.3676 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 427,888 | 13 | Nursing Administration | 260,613 |
| 02,03 | Captial Related - Movable Equipment | 118,978 | 14 | Central Services and Supply | 98,488 |
| 04 | Employee Benefits | 1,709,466 | 15 | Pharmacy | 458,874 |
| 05 | Administrative and General | 4,623,663 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 481,458 | 17 | Social Services | 49,598 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 605,228 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 579,734 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,413,988 |