| 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 | 5,344,880 | Total Charges | 30,332,984 | ||
| Fixed Assets | 7,005,585 | Contract Allowance | 7,147,313 | ||
| Other Assets | 51,756 | Operating Revenue | 23,185,671 | ||
| Total Assets | 12,402,221 | Operating Expenses | 22,321,941 | ||
| Current Liabilities | 1,734,509 | Operating Margin | 863,730 | ||
| Long Term Liabilities | 0 | Other Income | 445,474 | ||
| Total Equity | 10,667,712 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,402,221 | Net Profit or Loss | 1,309,204 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $79,132 | Revenue per Bed | $891,757 | Revenue per Person | $23,185,671 |
| Net Margin per Discharge | $2,948 | Net Margin per Bed | $33,220 | Net Margin per Person | $863,730 |
| Net Profit per Discharge | $4,468 | Net Profit per Bed | $50,354 | Net Profit per Person | $1,309,204 |
| Net Fixed Assets per Discharge | $23,910 | Net Fixed Assets per Bed | $269,446 | Net Fixed Assets per Bed | $7,005,585 |
| 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 | 16.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,090 | Net Fixed Assets | 1,942 | Population Estimate | 1,151 |
| Total Revenue | 1,836 | Long Term Liabilities | 2,154 | Total Patient Discharges | 2,030 |
| Net Margin | 796 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 1,291 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,130,241 | 1,976,750 | 1.5835 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 83,399 | 55,802 | 1.4946 |
| 44 | Skilled Nursing Care | 3,917,822 | 2,265,916 | 1.7290 |
| 50 | Operating Room | 1,014,652 | 1,811,332 | 0.5602 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 57,627 | 34,629 | 1.6641 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 474,708 | 13 | Nursing Administration | 279,039 |
| 02,03 | Captial Related - Movable Equipment | 474,772 | 14 | Central Services and Supply | 111,982 |
| 04 | Employee Benefits | 2,925,450 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,572,933 | 16 | Medical Records and Medical Library | 329,189 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 18,856 |
| 07 | Operation of Plant | 524,614 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 493,209 | 19 | Non Physician Anesthetist | 418,455 |
| 10,11 | Dietary and Cafeteria | 630,494 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,253,701 |