| 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 | 1,917,842 | Total Charges | 9,128,548 | ||
| Fixed Assets | 832,929 | Contract Allowance | 3,468,281 | ||
| Other Assets | 2,225,917 | Operating Revenue | 5,660,267 | ||
| Total Assets | 4,976,688 | Operating Expenses | 5,423,740 | ||
| Current Liabilities | 7,219,577 | Operating Margin | 236,527 | ||
| Long Term Liabilities | 82,538 | Other Income | 1,004,443 | ||
| Total Equity | -2,325,427 | Other Expense | 6,746 | ||
| Total Liabilities and Equity | 4,976,688 | Net Profit or Loss | 1,234,224 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,316 | Revenue per Bed | $1,132,053 | Revenue per Person | $5,660,267 |
| Net Margin per Discharge | $1,726 | Net Margin per Bed | $47,305 | Net Margin per Person | $236,527 |
| Net Profit per Discharge | $9,009 | Net Profit per Bed | $246,845 | Net Profit per Person | $1,234,224 |
| Net Fixed Assets per Discharge | $6,080 | Net Fixed Assets per Bed | $166,586 | Net Fixed Assets per Bed | $832,929 |
| Long Term Debt per Discharge | $602 | Long Term Debt per Bed | $16,508 | Long Term Debt per Person | $82,538 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,412 | Net Fixed Assets | 2,396 | Population Estimate | 1,151 |
| Total Revenue | 2,433 | Long Term Liabilities | 2,055 | Total Patient Discharges | 2,307 |
| Net Margin | 834 | Total Patient Beds | 2,498 | ||
| Net Profit or Loss | 1,209 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 378,545 | 1,184,571 | 0.3196 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,283,826 | 1,343,573 | 0.9555 |
| 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 | 109,716 | 13 | Nursing Administration | 82,130 |
| 02,03 | Captial Related - Movable Equipment | 21,665 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 940,194 | 16 | Medical Records and Medical Library | 48,088 |
| 06 | Maintenance and Repairs | 1 | 17 | Social Services | 94,582 |
| 07 | Operation of Plant | 354,318 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,210 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 177,218 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 1,831,122 |