| 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 | 15,644,445 | Total Charges | 31,888,624 | ||
| Fixed Assets | 3,362,083 | Contract Allowance | 17,911,871 | ||
| Other Assets | 0 | Operating Revenue | 13,976,753 | ||
| Total Assets | 19,006,528 | Operating Expenses | 15,264,375 | ||
| Current Liabilities | 3,326,942 | Operating Margin | -1,287,622 | ||
| Long Term Liabilities | 5,160,000 | Other Income | 294,389 | ||
| Total Equity | 10,519,586 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,006,528 | Net Profit or Loss | -993,233 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,584 | Revenue per Bed | $537,567 | Revenue per Person | $13,976,753 |
| Net Margin per Discharge | ($2,818) | Net Margin per Bed | ($49,524) | Net Margin per Person | ($1,287,622) |
| Net Profit per Discharge | ($2,173) | Net Profit per Bed | ($38,201) | Net Profit per Person | ($993,233) |
| Net Fixed Assets per Discharge | $7,357 | Net Fixed Assets per Bed | $129,311 | Net Fixed Assets per Bed | $3,362,083 |
| Long Term Debt per Discharge | $11,291 | Long Term Debt per Bed | $198,462 | Long Term Debt per Person | $5,160,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,068 | Net Fixed Assets | 2,175 | Population Estimate | 1,151 |
| Total Revenue | 2,129 | Long Term Liabilities | 1,512 | Total Patient Discharges | 1,830 |
| Net Margin | 2,038 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,767 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,299,154 | 1,695,678 | 2.5354 |
| 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 | 586,625 | 2,238,985 | 0.2620 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 680,838 | 13 | Nursing Administration | 89,923 |
| 02,03 | Captial Related - Movable Equipment | 398,129 | 14 | Central Services and Supply | 86,415 |
| 04 | Employee Benefits | 1,587,109 | 15 | Pharmacy | 303,063 |
| 05 | Administrative and General | 2,926,835 | 16 | Medical Records and Medical Library | 82,496 |
| 06 | Maintenance and Repairs | -12,665 | 17 | Social Services | 694 |
| 07 | Operation of Plant | 713,944 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 291,333 | 19 | Non Physician Anesthetist | 206,600 |
| 10,11 | Dietary and Cafeteria | 444,853 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,799,567 |