| 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 | 13,464,851 | Total Charges | 34,548,894 | ||
| Fixed Assets | 7,048,065 | Contract Allowance | 19,802,802 | ||
| Other Assets | 0 | Operating Revenue | 14,746,092 | ||
| Total Assets | 20,512,916 | Operating Expenses | 18,558,090 | ||
| Current Liabilities | 1,748,346 | Operating Margin | -3,811,998 | ||
| Long Term Liabilities | 58,959 | Other Income | 1,829,045 | ||
| Total Equity | 18,705,611 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,512,916 | Net Profit or Loss | -1,982,953 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $7,373,046 | Revenue per Bed | $1,638,455 | Revenue per Person | $14,746,092 |
| Net Margin per Discharge | ($1,905,999) | Net Margin per Bed | ($423,555) | Net Margin per Person | ($3,811,998) |
| Net Profit per Discharge | ($991,477) | Net Profit per Bed | ($220,328) | Net Profit per Person | ($1,982,953) |
| Net Fixed Assets per Discharge | $3,524,033 | Net Fixed Assets per Bed | $783,118 | Net Fixed Assets per Bed | $7,048,065 |
| Long Term Debt per Discharge | $29,480 | Long Term Debt per Bed | $6,551 | Long Term Debt per Person | $58,959 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 0.1 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,022 | Net Fixed Assets | 1,946 | Population Estimate | 1,151 |
| Total Revenue | 2,090 | Long Term Liabilities | 2,074 | Total Patient Discharges | 2,501 |
| Net Margin | 2,468 | Total Patient Beds | 2,481 | ||
| Net Profit or Loss | 2,841 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 238,736 | 3,612 | 66.0952 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,105,275 | 2,859,084 | 1.4359 |
| 50 | Operating Room | 626,416 | 1,277,050 | 0.4905 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 394,911 | 13 | Nursing Administration | 193,313 |
| 02,03 | Captial Related - Movable Equipment | 507,735 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 165,258 | 15 | Pharmacy | 767,985 |
| 05 | Administrative and General | 5,033,608 | 16 | Medical Records and Medical Library | 61,461 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 51,504 |
| 07 | Operation of Plant | 978,362 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 289,521 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 565,527 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,009,185 |