| 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 | 8,024,271 | Total Charges | 30,115,822 | ||
| Fixed Assets | 12,359,053 | Contract Allowance | 13,940,576 | ||
| Other Assets | 767,721 | Operating Revenue | 16,175,246 | ||
| Total Assets | 21,151,045 | Operating Expenses | 19,535,974 | ||
| Current Liabilities | 7,280,194 | Operating Margin | -3,360,728 | ||
| Long Term Liabilities | 173,386 | Other Income | 2,934,824 | ||
| Total Equity | 13,697,465 | Other Expense | 4,091 | ||
| Total Liabilities and Equity | 21,151,045 | Net Profit or Loss | -429,995 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,187 | Revenue per Bed | $622,125 | Revenue per Person | $16,175,246 |
| Net Margin per Discharge | ($10,635) | Net Margin per Bed | ($129,259) | Net Margin per Person | ($3,360,728) |
| Net Profit per Discharge | ($1,361) | Net Profit per Bed | ($16,538) | Net Profit per Person | ($429,995) |
| Net Fixed Assets per Discharge | $39,111 | Net Fixed Assets per Bed | $475,348 | Net Fixed Assets per Bed | $12,359,053 |
| Long Term Debt per Discharge | $549 | Long Term Debt per Bed | $6,669 | Long Term Debt per Person | $173,386 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 37.6 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,088 | Net Fixed Assets | 1,696 | Population Estimate | 1,151 |
| Total Revenue | 2,032 | Long Term Liabilities | 2,017 | Total Patient Discharges | 2,027 |
| Net Margin | 2,414 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,549 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,244,171 | 1,711,484 | 1.3112 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 7,735,916 | 6,901,904 | 1.1208 |
| 50 | Operating Room | 50,905 | 755,758 | 0.0674 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 333,084 | 190,048 | 1.7526 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,538,012 | 13 | Nursing Administration | 87,213 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,318,037 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,949,468 | 16 | Medical Records and Medical Library | 107,377 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,118,180 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 768,299 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,143,539 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,030,125 |