| 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 | 2,564,388 | Total Charges | 25,290,960 | ||
| Fixed Assets | 3,165,098 | Contract Allowance | 10,079,678 | ||
| Other Assets | 221,201 | Operating Revenue | 15,211,282 | ||
| Total Assets | 5,950,687 | Operating Expenses | 15,356,850 | ||
| Current Liabilities | 1,319,713 | Operating Margin | -145,568 | ||
| Long Term Liabilities | -10,037,332 | Other Income | 88,830 | ||
| Total Equity | 14,668,306 | Other Expense | 242,124 | ||
| Total Liabilities and Equity | 5,950,687 | Net Profit or Loss | -298,862 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $104,187 | Revenue per Bed | $380,282 | Revenue per Person | $15,211,282 |
| Net Margin per Discharge | ($997) | Net Margin per Bed | ($3,639) | Net Margin per Person | ($145,568) |
| Net Profit per Discharge | ($2,047) | Net Profit per Bed | ($7,472) | Net Profit per Person | ($298,862) |
| Net Fixed Assets per Discharge | $21,679 | Net Fixed Assets per Bed | $79,127 | Net Fixed Assets per Bed | $3,165,098 |
| Long Term Debt per Discharge | ($68,749) | Long Term Debt per Bed | ($250,933) | Long Term Debt per Person | ($10,037,332) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 15.2 % | ||||
| Length of Stay | 15 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,160 | Net Fixed Assets | 2,191 | Population Estimate | 1,151 |
| Total Revenue | 2,070 | Long Term Liabilities | 3,239 | Total Patient Discharges | 2,287 |
| Net Margin | 1,700 | Total Patient Beds | 1,455 | ||
| Net Profit or Loss | 2,487 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 694,833 | 475,095 | 1.4625 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,796,504 | 4,202,696 | 0.9033 |
| 50 | Operating Room | 1,423 | 4,953 | 0.2873 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 225,111 | 13 | Nursing Administration | 169,015 |
| 02,03 | Captial Related - Movable Equipment | 372,828 | 14 | Central Services and Supply | 66,143 |
| 04 | Employee Benefits | 1,243,303 | 15 | Pharmacy | 361,448 |
| 05 | Administrative and General | 3,138,630 | 16 | Medical Records and Medical Library | 178,702 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 693,991 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 390,352 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 614,110 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,453,633 |