| 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 | 5,158,878 | Total Charges | 13,039,491 | ||
| Fixed Assets | 3,665,541 | Contract Allowance | 4,255,955 | ||
| Other Assets | 0 | Operating Revenue | 8,783,536 | ||
| Total Assets | 8,824,419 | Operating Expenses | 11,172,835 | ||
| Current Liabilities | 1,055,542 | Operating Margin | -2,389,299 | ||
| Long Term Liabilities | 12,616,398 | Other Income | 1,472,748 | ||
| Total Equity | -4,847,521 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,824,419 | Net Profit or Loss | -916,551 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $250,958 | Revenue per Bed | $627,395 | Revenue per Person | $8,783,536 |
| Net Margin per Discharge | ($68,266) | Net Margin per Bed | ($170,664) | Net Margin per Person | ($2,389,299) |
| Net Profit per Discharge | ($26,187) | Net Profit per Bed | ($65,468) | Net Profit per Person | ($916,551) |
| Net Fixed Assets per Discharge | $104,730 | Net Fixed Assets per Bed | $261,824 | Net Fixed Assets per Bed | $3,665,541 |
| Long Term Debt per Discharge | $360,469 | Long Term Debt per Bed | $901,171 | Long Term Debt per Person | $12,616,398 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 8.1 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,354 | Net Fixed Assets | 2,153 | Population Estimate | 1,151 |
| Total Revenue | 2,330 | Long Term Liabilities | 1,184 | Total Patient Discharges | 2,476 |
| Net Margin | 2,261 | Total Patient Beds | 2,429 | ||
| Net Profit or Loss | 2,672 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,276,382 | 389,575 | 3.2763 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,122,750 | 2,276,165 | 1.3719 |
| 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 | 294,161 | 13 | Nursing Administration | 141,171 |
| 02,03 | Captial Related - Movable Equipment | 185,965 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,167,549 | 16 | Medical Records and Medical Library | 98,677 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 80,537 |
| 07 | Operation of Plant | 346,813 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 330,709 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 510,805 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,156,387 |