| 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 | 3,083,472 | Total Charges | 65,710,242 | ||
| Fixed Assets | 815,734 | Contract Allowance | 49,851,153 | ||
| Other Assets | 177,473 | Operating Revenue | 15,859,089 | ||
| Total Assets | 4,076,679 | Operating Expenses | 17,766,636 | ||
| Current Liabilities | 2,336,735 | Operating Margin | -1,907,547 | ||
| Long Term Liabilities | 1,863,733 | Other Income | 624,967 | ||
| Total Equity | -123,789 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,076,679 | Net Profit or Loss | -1,282,580 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,022 | Revenue per Bed | $609,965 | Revenue per Person | $15,859,089 |
| Net Margin per Discharge | ($2,168) | Net Margin per Bed | ($73,367) | Net Margin per Person | ($1,907,547) |
| Net Profit per Discharge | ($1,457) | Net Profit per Bed | ($49,330) | Net Profit per Person | ($1,282,580) |
| Net Fixed Assets per Discharge | $927 | Net Fixed Assets per Bed | $31,374 | Net Fixed Assets per Bed | $815,734 |
| Long Term Debt per Discharge | $2,118 | Long Term Debt per Bed | $71,682 | Long Term Debt per Person | $1,863,733 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 38.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,726 | Net Fixed Assets | 2,399 | Population Estimate | 1,151 |
| Total Revenue | 2,053 | Long Term Liabilities | 1,753 | Total Patient Discharges | 1,537 |
| Net Margin | 2,178 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,817 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,730,012 | 2,410,333 | 1.1326 |
| 31 | Intensive Care Unit | 896,419 | 1,377,000 | 0.6510 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 790,102 | 1,590,798 | 0.4967 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 112,646 | 13 | Nursing Administration | 170,008 |
| 02,03 | Captial Related - Movable Equipment | 307,841 | 14 | Central Services and Supply | 177,554 |
| 04 | Employee Benefits | 774,492 | 15 | Pharmacy | 1,326,231 |
| 05 | Administrative and General | 2,938,243 | 16 | Medical Records and Medical Library | 244,300 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 828,350 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 430,077 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 293,278 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,603,020 |