| 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 | 3,942,225 | Total Charges | 62,733,697 | ||
| Fixed Assets | 7,641,376 | Contract Allowance | 34,821,933 | ||
| Other Assets | -4,942,821 | Operating Revenue | 27,911,764 | ||
| Total Assets | 6,640,780 | Operating Expenses | 27,368,611 | ||
| Current Liabilities | 5,500,514 | Operating Margin | 543,153 | ||
| Long Term Liabilities | -251,712 | Other Income | 1,092,427 | ||
| Total Equity | 1,391,978 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,640,780 | Net Profit or Loss | 1,635,580 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $96,247 | Revenue per Bed | $1,073,529 | Revenue per Person | $27,911,764 |
| Net Margin per Discharge | $1,873 | Net Margin per Bed | $20,891 | Net Margin per Person | $543,153 |
| Net Profit per Discharge | $5,640 | Net Profit per Bed | $62,907 | Net Profit per Person | $1,635,580 |
| Net Fixed Assets per Discharge | $26,350 | Net Fixed Assets per Bed | $293,899 | Net Fixed Assets per Bed | $7,641,376 |
| Long Term Debt per Discharge | ($868) | Long Term Debt per Bed | ($9,681) | Long Term Debt per Person | ($251,712) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 80.0 % | ||||
| Length of Stay | 25 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,720 | Net Fixed Assets | 1,904 | Population Estimate | 1,151 |
| Total Revenue | 1,688 | Long Term Liabilities | 3,224 | Total Patient Discharges | 2,052 |
| Net Margin | 778 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,139 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,725,409 | 4,697,188 | 0.7931 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 8,157,620 | 7,223,729 | 1.1293 |
| 50 | Operating Room | 334,846 | 825,979 | 0.4054 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 635,241 | 13 | Nursing Administration | 266,293 |
| 02,03 | Captial Related - Movable Equipment | 449,443 | 14 | Central Services and Supply | 308 |
| 04 | Employee Benefits | 3,740,231 | 15 | Pharmacy | 289,155 |
| 05 | Administrative and General | 3,901,774 | 16 | Medical Records and Medical Library | 204,763 |
| 06 | Maintenance and Repairs | 709,582 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 673,501 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 578,311 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,065,445 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,514,047 |