| 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 | 5,246,852 | Total Charges | 28,679,243 | ||
| Fixed Assets | 7,867,825 | Contract Allowance | 6,465,646 | ||
| Other Assets | 0 | Operating Revenue | 22,213,597 | ||
| Total Assets | 13,114,677 | Operating Expenses | 27,222,549 | ||
| Current Liabilities | 4,330,169 | Operating Margin | -5,008,952 | ||
| Long Term Liabilities | 0 | Other Income | 325,747 | ||
| Total Equity | 8,784,508 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,114,677 | Net Profit or Loss | -4,683,205 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $94,930 | Revenue per Bed | $854,369 | Revenue per Person | $22,213,597 |
| Net Margin per Discharge | ($21,406) | Net Margin per Bed | ($192,652) | Net Margin per Person | ($5,008,952) |
| Net Profit per Discharge | ($20,014) | Net Profit per Bed | ($180,123) | Net Profit per Person | ($4,683,205) |
| Net Fixed Assets per Discharge | $33,623 | Net Fixed Assets per Bed | $302,609 | Net Fixed Assets per Bed | $7,867,825 |
| 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 | 12.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,111 | Net Fixed Assets | 1,900 | Population Estimate | 1,151 |
| Total Revenue | 1,825 | Long Term Liabilities | 2,130 | Total Patient Discharges | 2,131 |
| Net Margin | 2,599 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 3,015 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,335,124 | 1,425,397 | 2.3398 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 52,040 | 39,122 | 1.3302 |
| 44 | Skilled Nursing Care | 4,116,044 | 2,208,040 | 1.8641 |
| 50 | Operating Room | 1,146,773 | 1,824,769 | 0.6284 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 57,305 | 28,416 | 2.0166 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 584,234 | 13 | Nursing Administration | 240,066 |
| 02,03 | Captial Related - Movable Equipment | 304,683 | 14 | Central Services and Supply | 99,162 |
| 04 | Employee Benefits | 3,020,792 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,367,431 | 16 | Medical Records and Medical Library | 344,258 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,675 |
| 07 | Operation of Plant | 536,064 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 531,690 | 19 | Non Physician Anesthetist | 422,161 |
| 10,11 | Dietary and Cafeteria | 520,622 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,973,838 |