| 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 | 304,628 | Total Charges | 1,136,211 | ||
| Fixed Assets | 275,989 | Contract Allowance | 0 | ||
| Other Assets | 0 | Operating Revenue | 1,136,211 | ||
| Total Assets | 580,617 | Operating Expenses | 2,282,046 | ||
| Current Liabilities | 413,961 | Operating Margin | -1,145,835 | ||
| Long Term Liabilities | 522,206 | Other Income | 722,760 | ||
| Total Equity | -355,550 | Other Expense | 0 | ||
| Total Liabilities and Equity | 580,617 | Net Profit or Loss | -423,075 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $378,737 | Revenue per Bed | $227,242 | Revenue per Person | $1,136,211 |
| Net Margin per Discharge | ($381,945) | Net Margin per Bed | ($229,167) | Net Margin per Person | ($1,145,835) |
| Net Profit per Discharge | ($141,025) | Net Profit per Bed | ($84,615) | Net Profit per Person | ($423,075) |
| Net Fixed Assets per Discharge | $91,996 | Net Fixed Assets per Bed | $55,198 | Net Fixed Assets per Bed | $275,989 |
| Long Term Debt per Discharge | $174,069 | Long Term Debt per Bed | $104,441 | Long Term Debt per Person | $522,206 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 0.5 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,490 | Net Fixed Assets | 2,454 | Population Estimate | 1,151 |
| Total Revenue | 2,489 | Long Term Liabilities | 1,893 | Total Patient Discharges | 2,498 |
| Net Margin | 1,961 | Total Patient Beds | 2,498 | ||
| Net Profit or Loss | 2,544 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 36,684 | 16,308 | 2.2494 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,528,677 | 897,845 | 1.7026 |
| 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 | 42,704 | 13 | Nursing Administration | 93,761 |
| 02,03 | Captial Related - Movable Equipment | 91,375 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 271,476 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 120,619 | 18 | Other General Service Expense | 18,681 |
| 08,09 | Laundry, Linen and Housekeeping | 86,506 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 246,775 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 971,897 |