| 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 | 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 | 2,384,788 | Total Charges | 63,729,193 | ||
| Fixed Assets | 7,325,061 | Contract Allowance | 36,244,444 | ||
| Other Assets | 23,133 | Operating Revenue | 27,484,749 | ||
| Total Assets | 9,732,982 | Operating Expenses | 27,495,551 | ||
| Current Liabilities | 8,249,205 | Operating Margin | -10,802 | ||
| Long Term Liabilities | -312,951 | Other Income | 415,530 | ||
| Total Equity | 1,796,728 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,732,982 | Net Profit or Loss | 404,728 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $86,159 | Revenue per Bed | $1,057,106 | Revenue per Person | $27,484,749 |
| Net Margin per Discharge | ($34) | Net Margin per Bed | ($415) | Net Margin per Person | ($10,802) |
| Net Profit per Discharge | $1,269 | Net Profit per Bed | $15,566 | Net Profit per Person | $404,728 |
| Net Fixed Assets per Discharge | $22,963 | Net Fixed Assets per Bed | $281,733 | Net Fixed Assets per Bed | $7,325,061 |
| Long Term Debt per Discharge | ($981) | Long Term Debt per Bed | ($12,037) | Long Term Debt per Person | ($312,951) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 75.3 % | ||||
| Length of Stay | 22 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,738 | Net Fixed Assets | 1,929 | Population Estimate | 1,151 |
| Total Revenue | 1,724 | Long Term Liabilities | 3,226 | Total Patient Discharges | 1,990 |
| Net Margin | 1,736 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 1,554 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,789,468 | 7,445,609 | 0.5090 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 8,151,948 | 8,056,499 | 1.0118 |
| 50 | Operating Room | 327,448 | 1,043,122 | 0.3139 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 631,302 | 13 | Nursing Administration | 273,743 |
| 02,03 | Captial Related - Movable Equipment | 363,985 | 14 | Central Services and Supply | -735 |
| 04 | Employee Benefits | 3,737,906 | 15 | Pharmacy | 320,882 |
| 05 | Administrative and General | 4,089,812 | 16 | Medical Records and Medical Library | 217,755 |
| 06 | Maintenance and Repairs | 707,050 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 719,127 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 566,781 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,055,645 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,683,253 |