| 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 | 0 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,507,383 | Total Charges | 17,800,424 | ||
| Fixed Assets | 2,502,495 | Contract Allowance | 4,848,824 | ||
| Other Assets | 0 | Operating Revenue | 12,951,600 | ||
| Total Assets | 5,009,878 | Operating Expenses | 14,200,214 | ||
| Current Liabilities | 2,171,349 | Operating Margin | -1,248,614 | ||
| Long Term Liabilities | 1,076,828 | Other Income | 702,055 | ||
| Total Equity | 1,761,701 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,009,878 | Net Profit or Loss | -546,559 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $139,265 | Revenue per Bed | $616,743 | Revenue per Person | $12,951,600 |
| Net Margin per Discharge | ($13,426) | Net Margin per Bed | ($59,458) | Net Margin per Person | ($1,248,614) |
| Net Profit per Discharge | ($5,877) | Net Profit per Bed | ($26,027) | Net Profit per Person | ($546,559) |
| Net Fixed Assets per Discharge | $26,909 | Net Fixed Assets per Bed | $119,166 | Net Fixed Assets per Bed | $2,502,495 |
| Long Term Debt per Discharge | $11,579 | Long Term Debt per Bed | $51,278 | Long Term Debt per Person | $1,076,828 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 13.9 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,270 | Net Fixed Assets | 2,247 | Population Estimate | 1,151 |
| Total Revenue | 2,166 | Long Term Liabilities | 1,800 | Total Patient Discharges | 2,386 |
| Net Margin | 1,990 | Total Patient Beds | 2,187 | ||
| Net Profit or Loss | 2,573 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,438,868 | 1,108,225 | 1.2984 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 2,893,450 | 2,342,376 | 1.2353 |
| 50 | Operating Room | 399,462 | 511,998 | 0.7802 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 229,166 | 13 | Nursing Administration | 415,547 |
| 02,03 | Captial Related - Movable Equipment | 363,562 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,493,890 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,820,179 | 16 | Medical Records and Medical Library | 261,718 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 62,764 |
| 07 | Operation of Plant | 417,138 | 18 | Other General Service Expense | 67,490 |
| 08,09 | Laundry, Linen and Housekeeping | 331,948 | 19 | Non Physician Anesthetist | 97,600 |
| 10,11 | Dietary and Cafeteria | 340,295 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,901,297 |