| 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 | 14,874,951 | Total Charges | 31,431,301 | ||
| Fixed Assets | 12,538,363 | Contract Allowance | 11,861,318 | ||
| Other Assets | 1,252,881 | Operating Revenue | 19,569,983 | ||
| Total Assets | 28,666,195 | Operating Expenses | 22,070,737 | ||
| Current Liabilities | 3,090,742 | Operating Margin | -2,500,754 | ||
| Long Term Liabilities | 28,185,861 | Other Income | 1,757,510 | ||
| Total Equity | -2,610,408 | Other Expense | 0 | ||
| Total Liabilities and Equity | 28,666,195 | Net Profit or Loss | -743,244 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $58,946 | Revenue per Bed | $782,799 | Revenue per Person | $19,569,983 |
| Net Margin per Discharge | ($7,532) | Net Margin per Bed | ($100,030) | Net Margin per Person | ($2,500,754) |
| Net Profit per Discharge | ($2,239) | Net Profit per Bed | ($29,730) | Net Profit per Person | ($743,244) |
| Net Fixed Assets per Discharge | $37,766 | Net Fixed Assets per Bed | $501,535 | Net Fixed Assets per Bed | $12,538,363 |
| Long Term Debt per Discharge | $84,897 | Long Term Debt per Bed | $1,127,434 | Long Term Debt per Person | $28,185,861 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 19.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,074 | Net Fixed Assets | 1,690 | Population Estimate | 1,151 |
| Total Revenue | 1,935 | Long Term Liabilities | 865 | Total Patient Discharges | 1,977 |
| Net Margin | 2,303 | Total Patient Beds | 2,014 | ||
| Net Profit or Loss | 2,727 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,393,077 | 1,605,117 | 2.1139 |
| 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 | 1,101,084 | 2,150,114 | 0.5121 |
| 51 | Recovery Room | 82,955 | 289,664 | 0.2864 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,097,748 | 13 | Nursing Administration | 283,210 |
| 02,03 | Captial Related - Movable Equipment | 725,023 | 14 | Central Services and Supply | 3,069 |
| 04 | Employee Benefits | 2,303,492 | 15 | Pharmacy | 223,570 |
| 05 | Administrative and General | 2,550,234 | 16 | Medical Records and Medical Library | 217,412 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 50,841 |
| 07 | Operation of Plant | 453,547 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 391,947 | 19 | Non Physician Anesthetist | 79,304 |
| 10,11 | Dietary and Cafeteria | 189,200 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,568,597 |