| 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 | 4,151,892 | Total Charges | 49,978,546 | ||
| Fixed Assets | 6,929,162 | Contract Allowance | 30,989,199 | ||
| Other Assets | 369,462 | Operating Revenue | 18,989,347 | ||
| Total Assets | 11,450,516 | Operating Expenses | 21,239,835 | ||
| Current Liabilities | 4,567,550 | Operating Margin | -2,250,488 | ||
| Long Term Liabilities | 6,470,013 | Other Income | 2,953,373 | ||
| Total Equity | 412,953 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,450,516 | Net Profit or Loss | 702,885 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,968 | Revenue per Bed | $730,360 | Revenue per Person | $18,989,347 |
| Net Margin per Discharge | ($3,907) | Net Margin per Bed | ($86,557) | Net Margin per Person | ($2,250,488) |
| Net Profit per Discharge | $1,220 | Net Profit per Bed | $27,034 | Net Profit per Person | $702,885 |
| Net Fixed Assets per Discharge | $12,030 | Net Fixed Assets per Bed | $266,506 | Net Fixed Assets per Bed | $6,929,162 |
| Long Term Debt per Discharge | $11,233 | Long Term Debt per Bed | $248,847 | Long Term Debt per Person | $6,470,013 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.1 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,851 | Net Fixed Assets | 1,951 | Population Estimate | 1,151 |
| Total Revenue | 1,953 | Long Term Liabilities | 1,435 | Total Patient Discharges | 1,714 |
| Net Margin | 2,254 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 1,443 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,874,717 | 4,220,426 | 0.6811 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,555,427 | 1,834,979 | 0.8477 |
| 50 | Operating Room | 863,179 | 1,609,088 | 0.5364 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 746,830 | 13 | Nursing Administration | 98,913 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,363,116 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,359,535 | 16 | Medical Records and Medical Library | 149,347 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 44,191 |
| 07 | Operation of Plant | 691,296 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 330,387 | 19 | Non Physician Anesthetist | 178,530 |
| 10,11 | Dietary and Cafeteria | 525,807 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,487,952 |