| 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 | 1,390,160 | Total Charges | 2,171,468 | ||
| Fixed Assets | 405,259 | Contract Allowance | -202,904 | ||
| Other Assets | 1,008,548 | Operating Revenue | 2,374,372 | ||
| Total Assets | 2,803,967 | Operating Expenses | 2,610,489 | ||
| Current Liabilities | 325,594 | Operating Margin | -236,117 | ||
| Long Term Liabilities | 0 | Other Income | 224,278 | ||
| Total Equity | 2,478,373 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,803,967 | Net Profit or Loss | -11,839 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $118,719 | Revenue per Bed | $148,398 | Revenue per Person | $2,374,372 |
| Net Margin per Discharge | ($11,806) | Net Margin per Bed | ($14,757) | Net Margin per Person | ($236,117) |
| Net Profit per Discharge | ($592) | Net Profit per Bed | ($740) | Net Profit per Person | ($11,839) |
| Net Fixed Assets per Discharge | $20,263 | Net Fixed Assets per Bed | $25,329 | Net Fixed Assets per Bed | $405,259 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 5.0 % | ||||
| Length of Stay | 16 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,483 | Net Fixed Assets | 2,439 | Population Estimate | 1,151 |
| Total Revenue | 2,483 | Long Term Liabilities | 2,154 | Total Patient Discharges | 2,481 |
| Net Margin | 1,783 | Total Patient Beds | 2,347 | ||
| Net Profit or Loss | 2,498 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,064,034 | 297,870 | 3.5721 |
| 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 | 35,803 | 32,707 | 1.0947 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 70,565 | 13 | Nursing Administration | 29,420 |
| 02,03 | Captial Related - Movable Equipment | 134,930 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,216 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 492,623 | 16 | Medical Records and Medical Library | 11,031 |
| 06 | Maintenance and Repairs | 9,219 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 84,419 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 41,289 | 19 | Non Physician Anesthetist | 6,200 |
| 10,11 | Dietary and Cafeteria | 37,410 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 925,322 |