| 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 | 24,697,366 | Total Charges | 14,113,220 | ||
| Fixed Assets | 22,682,754 | Contract Allowance | 3,189,439 | ||
| Other Assets | 14,484,434 | Operating Revenue | 10,923,781 | ||
| Total Assets | 61,864,554 | Operating Expenses | 15,026,318 | ||
| Current Liabilities | 937,303 | Operating Margin | -4,102,537 | ||
| Long Term Liabilities | 14,526,791 | Other Income | 10,349,419 | ||
| Total Equity | 46,400,460 | Other Expense | 270,836 | ||
| Total Liabilities and Equity | 61,864,554 | Net Profit or Loss | 5,976,046 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $280,097 | Revenue per Bed | $1,820,630 | Revenue per Person | $10,923,781 |
| Net Margin per Discharge | ($105,193) | Net Margin per Bed | ($683,756) | Net Margin per Person | ($4,102,537) |
| Net Profit per Discharge | $153,232 | Net Profit per Bed | $996,008 | Net Profit per Person | $5,976,046 |
| Net Fixed Assets per Discharge | $581,609 | Net Fixed Assets per Bed | $3,780,459 | Net Fixed Assets per Bed | $22,682,754 |
| Long Term Debt per Discharge | $372,482 | Long Term Debt per Bed | $2,421,132 | Long Term Debt per Person | $14,526,791 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 12.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,335 | Net Fixed Assets | 1,365 | Population Estimate | 1,151 |
| Total Revenue | 2,241 | Long Term Liabilities | 1,142 | Total Patient Discharges | 2,470 |
| Net Margin | 2,507 | Total Patient Beds | 2,496 | ||
| Net Profit or Loss | 767 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 538,521 | 240,066 | 2.2432 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,182,481 | 2,032,900 | 1.5655 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,759,649 | 13 | Nursing Administration | 286,872 |
| 02,03 | Captial Related - Movable Equipment | 276,245 | 14 | Central Services and Supply | 101,693 |
| 04 | Employee Benefits | 1,936,488 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,876,617 | 16 | Medical Records and Medical Library | 174,610 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 136,616 |
| 07 | Operation of Plant | 460,660 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 436,778 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 363,856 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,810,084 |