| 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 | 2,903,228 | Total Charges | 34,610,057 | ||
| Fixed Assets | 4,485,119 | Contract Allowance | 17,296,518 | ||
| Other Assets | 484,834 | Operating Revenue | 17,313,539 | ||
| Total Assets | 7,873,181 | Operating Expenses | 17,922,208 | ||
| Current Liabilities | 4,001,381 | Operating Margin | -608,669 | ||
| Long Term Liabilities | 249,413 | Other Income | 981,183 | ||
| Total Equity | 3,622,387 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,873,181 | Net Profit or Loss | 372,514 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,842 | Revenue per Bed | $402,640 | Revenue per Person | $17,313,539 |
| Net Margin per Discharge | ($592) | Net Margin per Bed | ($14,155) | Net Margin per Person | ($608,669) |
| Net Profit per Discharge | $362 | Net Profit per Bed | $8,663 | Net Profit per Person | $372,514 |
| Net Fixed Assets per Discharge | $4,363 | Net Fixed Assets per Bed | $104,305 | Net Fixed Assets per Bed | $4,485,119 |
| Long Term Debt per Discharge | $243 | Long Term Debt per Bed | $5,800 | Long Term Debt per Person | $249,413 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,021 | Net Fixed Assets | 2,095 | Population Estimate | 1,151 |
| Total Revenue | 1,980 | Long Term Liabilities | 1,973 | Total Patient Discharges | 1,486 |
| Net Margin | 1,809 | Total Patient Beds | 1,370 | ||
| Net Profit or Loss | 1,423 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,835,209 | 2,054,406 | 1.3801 |
| 31 | Intensive Care Unit | 538,905 | 540,342 | 0.9973 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,200,993 | 4,463,569 | 0.9412 |
| 50 | Operating Room | 448,170 | 1,517,595 | 0.2953 |
| 51 | Recovery Room | 39,801 | 233,169 | 0.1707 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 22,052 | 13 | Nursing Administration | 6,955 |
| 02,03 | Captial Related - Movable Equipment | 312,276 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,990,117 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,736,728 | 16 | Medical Records and Medical Library | 164,831 |
| 06 | Maintenance and Repairs | 308,897 | 17 | Social Services | 137,423 |
| 07 | Operation of Plant | 420,183 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 426,204 | 19 | Non Physician Anesthetist | 192,107 |
| 10,11 | Dietary and Cafeteria | 608,405 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,326,178 |