| 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 | 6,183,073 | Total Charges | 18,045,951 | ||
| Fixed Assets | 34,603,405 | Contract Allowance | 1,487,561 | ||
| Other Assets | 5,423,647 | Operating Revenue | 16,558,390 | ||
| Total Assets | 46,210,125 | Operating Expenses | 19,441,114 | ||
| Current Liabilities | 2,011,024 | Operating Margin | -2,882,724 | ||
| Long Term Liabilities | 29,699,491 | Other Income | 4,874,463 | ||
| Total Equity | 14,499,610 | Other Expense | 0 | ||
| Total Liabilities and Equity | 46,210,125 | Net Profit or Loss | 1,991,739 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $174,299 | Revenue per Bed | $974,023 | Revenue per Person | $16,558,390 |
| Net Margin per Discharge | ($30,344) | Net Margin per Bed | ($169,572) | Net Margin per Person | ($2,882,724) |
| Net Profit per Discharge | $20,966 | Net Profit per Bed | $117,161 | Net Profit per Person | $1,991,739 |
| Net Fixed Assets per Discharge | $364,246 | Net Fixed Assets per Bed | $2,035,494 | Net Fixed Assets per Bed | $34,603,405 |
| Long Term Debt per Discharge | $312,626 | Long Term Debt per Bed | $1,747,029 | Long Term Debt per Person | $29,699,491 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 20.7 % | ||||
| Length of Stay | 13 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,267 | Net Fixed Assets | 1,128 | Population Estimate | 1,151 |
| Total Revenue | 2,016 | Long Term Liabilities | 834 | Total Patient Discharges | 2,381 |
| Net Margin | 2,349 | Total Patient Beds | 2,323 | ||
| Net Profit or Loss | 1,090 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,161,103 | 1,049,221 | 3.0128 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 5,638,044 | 4,044,675 | 1.3939 |
| 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 | 2,849,813 | 13 | Nursing Administration | 172,924 |
| 02,03 | Captial Related - Movable Equipment | 342,944 | 14 | Central Services and Supply | 38,692 |
| 04 | Employee Benefits | 2,430,592 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,283,111 | 16 | Medical Records and Medical Library | 147,665 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 64,014 |
| 07 | Operation of Plant | 717,823 | 18 | Other General Service Expense | 103,652 |
| 08,09 | Laundry, Linen and Housekeeping | 428,768 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 517,002 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,097,000 |