| 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 | 3,232,114 | Total Charges | 13,280,484 | ||
| Fixed Assets | 33,687,333 | Contract Allowance | 274,876 | ||
| Other Assets | 1,662,741 | Operating Revenue | 13,005,608 | ||
| Total Assets | 38,582,188 | Operating Expenses | 14,496,925 | ||
| Current Liabilities | 2,442,675 | Operating Margin | -1,491,317 | ||
| Long Term Liabilities | 28,793,563 | Other Income | 319,534 | ||
| Total Equity | 7,345,950 | Other Expense | 1 | ||
| Total Liabilities and Equity | 38,582,188 | Net Profit or Loss | -1,171,784 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $120,422 | Revenue per Bed | $541,900 | Revenue per Person | $13,005,608 |
| Net Margin per Discharge | ($13,808) | Net Margin per Bed | ($62,138) | Net Margin per Person | ($1,491,317) |
| Net Profit per Discharge | ($10,850) | Net Profit per Bed | ($48,824) | Net Profit per Person | ($1,171,784) |
| Net Fixed Assets per Discharge | $311,920 | Net Fixed Assets per Bed | $1,403,639 | Net Fixed Assets per Bed | $33,687,333 |
| Long Term Debt per Discharge | $266,607 | Long Term Debt per Bed | $1,199,732 | Long Term Debt per Person | $28,793,563 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 13.5 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,353 | Net Fixed Assets | 1,151 | Population Estimate | 1,151 |
| Total Revenue | 2,162 | Long Term Liabilities | 849 | Total Patient Discharges | 2,349 |
| Net Margin | 2,047 | Total Patient Beds | 2,048 | ||
| Net Profit or Loss | 2,725 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,285,337 | 691,995 | 3.3025 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,707,903 | 3,830,143 | 0.9681 |
| 50 | Operating Room | 159,009 | 127,675 | 1.2454 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,544,637 | 13 | Nursing Administration | 197,128 |
| 02,03 | Captial Related - Movable Equipment | 494,500 | 14 | Central Services and Supply | 59,713 |
| 04 | Employee Benefits | 161,377 | 15 | Pharmacy | 17,185 |
| 05 | Administrative and General | 1,940,921 | 16 | Medical Records and Medical Library | 78,223 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 137,516 |
| 07 | Operation of Plant | 477,815 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 281,143 | 19 | Non Physician Anesthetist | 8,100 |
| 10,11 | Dietary and Cafeteria | 620,728 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,018,986 |