| 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 | 11,451,312 | Total Charges | 36,295,100 | ||
| Fixed Assets | 3,131,964 | Contract Allowance | 22,584,050 | ||
| Other Assets | 0 | Operating Revenue | 13,711,050 | ||
| Total Assets | 14,583,276 | Operating Expenses | 14,726,665 | ||
| Current Liabilities | 18,073,503 | Operating Margin | -1,015,615 | ||
| Long Term Liabilities | 0 | Other Income | 256,215 | ||
| Total Equity | -3,490,227 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,583,276 | Net Profit or Loss | -759,400 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,017 | Revenue per Bed | $370,569 | Revenue per Person | $13,711,050 |
| Net Margin per Discharge | ($1,335) | Net Margin per Bed | ($27,449) | Net Margin per Person | ($1,015,615) |
| Net Profit per Discharge | ($998) | Net Profit per Bed | ($20,524) | Net Profit per Person | ($759,400) |
| Net Fixed Assets per Discharge | $4,116 | Net Fixed Assets per Bed | $84,648 | Net Fixed Assets per Bed | $3,131,964 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,990 | Net Fixed Assets | 2,196 | Population Estimate | 1,151 |
| Total Revenue | 2,134 | Long Term Liabilities | 2,130 | Total Patient Discharges | 1,622 |
| Net Margin | 1,927 | Total Patient Beds | 1,496 | ||
| Net Profit or Loss | 2,646 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,494,048 | 6,781,218 | 0.5153 |
| 31 | Intensive Care Unit | 267,478 | 317,450 | 0.8426 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,188,786 | 2,990,708 | 0.3975 |
| 50 | Operating Room | 296,138 | 1,127,358 | 0.2627 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 219,703 | 13 | Nursing Administration | 266,520 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 280,055 | 15 | Pharmacy | 201,549 |
| 05 | Administrative and General | 2,599,201 | 16 | Medical Records and Medical Library | 1,831,709 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 39,512 |
| 07 | Operation of Plant | 523,280 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 268,453 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 423,664 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,653,646 |