| 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 | 6,088,211 | Total Charges | 49,330,299 | ||
| Fixed Assets | 14,067,212 | Contract Allowance | 23,160,715 | ||
| Other Assets | 9,880,870 | Operating Revenue | 26,169,584 | ||
| Total Assets | 30,036,293 | Operating Expenses | 28,085,814 | ||
| Current Liabilities | 1,781,027 | Operating Margin | -1,916,230 | ||
| Long Term Liabilities | 737,496 | Other Income | 3,085,733 | ||
| Total Equity | 27,517,770 | Other Expense | 0 | ||
| Total Liabilities and Equity | 30,036,293 | Net Profit or Loss | 1,169,503 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $100,652 | Revenue per Bed | $1,006,522 | Revenue per Person | $26,169,584 |
| Net Margin per Discharge | ($7,370) | Net Margin per Bed | ($73,701) | Net Margin per Person | ($1,916,230) |
| Net Profit per Discharge | $4,498 | Net Profit per Bed | $44,981 | Net Profit per Person | $1,169,503 |
| Net Fixed Assets per Discharge | $54,105 | Net Fixed Assets per Bed | $541,047 | Net Fixed Assets per Bed | $14,067,212 |
| Long Term Debt per Discharge | $2,837 | Long Term Debt per Bed | $28,365 | Long Term Debt per Person | $737,496 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 18.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,863 | Net Fixed Assets | 1,644 | Population Estimate | 1,151 |
| Total Revenue | 1,757 | Long Term Liabilities | 1,887 | Total Patient Discharges | 2,072 |
| Net Margin | 2,182 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 1,323 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,692,576 | 1,397,649 | 2.6420 |
| 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 | 968,017 | 3,574,593 | 0.2708 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 667,110 | 13 | Nursing Administration | 201,093 |
| 02,03 | Captial Related - Movable Equipment | 496,035 | 14 | Central Services and Supply | 94,711 |
| 04 | Employee Benefits | 2,253,927 | 15 | Pharmacy | 167,214 |
| 05 | Administrative and General | 2,906,086 | 16 | Medical Records and Medical Library | 246,827 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 62,658 |
| 07 | Operation of Plant | 861,395 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 509,720 | 19 | Non Physician Anesthetist | 273,632 |
| 10,11 | Dietary and Cafeteria | 548,077 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,288,485 |