| 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 | 4,493,542 | Total Charges | 19,897,588 | ||
| Fixed Assets | 359,472 | Contract Allowance | 8,602,909 | ||
| Other Assets | 19,911 | Operating Revenue | 11,294,679 | ||
| Total Assets | 4,872,925 | Operating Expenses | 13,309,303 | ||
| Current Liabilities | 1,536,000 | Operating Margin | -2,014,624 | ||
| Long Term Liabilities | 0 | Other Income | 2,315,208 | ||
| Total Equity | 3,336,925 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,872,925 | Net Profit or Loss | 300,584 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $95,718 | Revenue per Bed | $752,979 | Revenue per Person | $11,294,679 |
| Net Margin per Discharge | ($17,073) | Net Margin per Bed | ($134,308) | Net Margin per Person | ($2,014,624) |
| Net Profit per Discharge | $2,547 | Net Profit per Bed | $20,039 | Net Profit per Person | $300,584 |
| Net Fixed Assets per Discharge | $3,046 | Net Fixed Assets per Bed | $23,965 | Net Fixed Assets per Bed | $359,472 |
| 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 | 15.2 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,243 | Net Fixed Assets | 2,449 | Population Estimate | 1,151 |
| Total Revenue | 2,227 | Long Term Liabilities | 2,130 | Total Patient Discharges | 2,340 |
| Net Margin | 2,177 | Total Patient Beds | 2,404 | ||
| Net Profit or Loss | 1,449 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,559,988 | 703,500 | 2.2175 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,544,693 | 3,392,046 | 1.3398 |
| 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 | 609,192 | 13 | Nursing Administration | 52,410 |
| 02,03 | Captial Related - Movable Equipment | 63,636 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,378,048 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,953,937 | 16 | Medical Records and Medical Library | 118,431 |
| 06 | Maintenance and Repairs | 693,233 | 17 | Social Services | 87,136 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 287,607 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 473,703 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,717,333 |