| 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 | 939,373 | Total Charges | 10,710,762 | ||
| Fixed Assets | 3,835 | Contract Allowance | 6,589,650 | ||
| Other Assets | 0 | Operating Revenue | 4,121,112 | ||
| Total Assets | 943,208 | Operating Expenses | 7,604,535 | ||
| Current Liabilities | 622,554 | Operating Margin | -3,483,423 | ||
| Long Term Liabilities | 340,000 | Other Income | 2,031,979 | ||
| Total Equity | -19,346 | Other Expense | 0 | ||
| Total Liabilities and Equity | 943,208 | Net Profit or Loss | -1,451,444 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $2,060,556 | Revenue per Bed | $158,504 | Revenue per Person | $4,121,112 |
| Net Margin per Discharge | ($1,741,712) | Net Margin per Bed | ($133,978) | Net Margin per Person | ($3,483,423) |
| Net Profit per Discharge | ($725,722) | Net Profit per Bed | ($55,825) | Net Profit per Person | ($1,451,444) |
| Net Fixed Assets per Discharge | $1,918 | Net Fixed Assets per Bed | $148 | Net Fixed Assets per Bed | $3,835 |
| Long Term Debt per Discharge | $170,000 | Long Term Debt per Bed | $13,077 | Long Term Debt per Person | $340,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 0.0 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,382 | Net Fixed Assets | 2,470 | Population Estimate | 1,151 |
| Total Revenue | 2,467 | Long Term Liabilities | 1,973 | Total Patient Discharges | 2,497 |
| Net Margin | 2,465 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,840 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 626,420 | 3,600 | 174.0056 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 572,217 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 41,061 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 658,141 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 809,977 | 16 | Medical Records and Medical Library | 6,508 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 367,776 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 106,075 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 378,975 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,940,730 |