| 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 | 4,480,179 | Total Charges | 50,621,670 | ||
| Fixed Assets | 7,239,675 | Contract Allowance | 32,027,531 | ||
| Other Assets | 406,497 | Operating Revenue | 18,594,139 | ||
| Total Assets | 12,126,351 | Operating Expenses | 21,352,528 | ||
| Current Liabilities | 5,480,832 | Operating Margin | -2,758,389 | ||
| Long Term Liabilities | 7,096,345 | Other Income | 2,011,677 | ||
| Total Equity | -450,826 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,126,351 | Net Profit or Loss | -746,712 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,114 | Revenue per Bed | $715,159 | Revenue per Person | $18,594,139 |
| Net Margin per Discharge | ($4,764) | Net Margin per Bed | ($106,092) | Net Margin per Person | ($2,758,389) |
| Net Profit per Discharge | ($1,290) | Net Profit per Bed | ($28,720) | Net Profit per Person | ($746,712) |
| Net Fixed Assets per Discharge | $12,504 | Net Fixed Assets per Bed | $278,449 | Net Fixed Assets per Bed | $7,239,675 |
| Long Term Debt per Discharge | $12,256 | Long Term Debt per Bed | $272,936 | Long Term Debt per Person | $7,096,345 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,832 | Net Fixed Assets | 1,930 | Population Estimate | 1,151 |
| Total Revenue | 1,943 | Long Term Liabilities | 1,403 | Total Patient Discharges | 1,751 |
| Net Margin | 2,322 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,639 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,738,360 | 4,064,754 | 0.6737 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,579,735 | 1,810,936 | 0.8723 |
| 50 | Operating Room | 867,940 | 1,298,632 | 0.6683 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 912,339 | 13 | Nursing Administration | 68,061 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,848,037 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,845,477 | 16 | Medical Records and Medical Library | 193,013 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 53,064 |
| 07 | Operation of Plant | 646,055 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 296,372 | 19 | Non Physician Anesthetist | 147,721 |
| 10,11 | Dietary and Cafeteria | 479,081 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,489,220 |