| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 1 | Total Births | 0 |
| Total Cost Reports Submitted | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 0 | 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 | 3,483,799 | Total Charges | 23,029,550 | ||
| Fixed Assets | 4,011,814 | Contract Allowance | 14,049,181 | ||
| Other Assets | 366,650 | Operating Revenue | 8,980,369 | ||
| Total Assets | 7,862,263 | Operating Expenses | 11,818,715 | ||
| Current Liabilities | 3,572,592 | Operating Margin | -2,838,346 | ||
| Long Term Liabilities | 0 | Other Income | 2,162,804 | ||
| Total Equity | 4,289,671 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,862,263 | Net Profit or Loss | -675,542 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,561 | Revenue per Bed | $345,399 | Revenue per Person | $8,980,369 |
| Net Margin per Discharge | ($13,452) | Net Margin per Bed | ($109,167) | Net Margin per Person | ($2,838,346) |
| Net Profit per Discharge | ($3,202) | Net Profit per Bed | ($25,982) | Net Profit per Person | ($675,542) |
| Net Fixed Assets per Discharge | $19,013 | Net Fixed Assets per Bed | $154,301 | Net Fixed Assets per Bed | $4,011,814 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 9.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,196 | Net Fixed Assets | 2,128 | Population Estimate | 1,151 |
| Total Revenue | 2,313 | Long Term Liabilities | 2,154 | Total Patient Discharges | 2,131 |
| Net Margin | 2,363 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,711 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,963,204 | 587,961 | 3.3390 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 775,013 | 1,985,049 | 0.3904 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 473,337 | 13 | Nursing Administration | 161,348 |
| 02,03 | Captial Related - Movable Equipment | 219,299 | 14 | Central Services and Supply | 108,049 |
| 04 | Employee Benefits | 1,073,148 | 15 | Pharmacy | 212,080 |
| 05 | Administrative and General | 2,412,732 | 16 | Medical Records and Medical Library | 196,144 |
| 06 | Maintenance and Repairs | 79,791 | 17 | Social Services | 72,538 |
| 07 | Operation of Plant | 285,381 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 154,377 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 176,262 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,624,486 |