| 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 | -119,377 | Total Charges | 54,653,706 | ||
| Fixed Assets | 4,409,265 | Contract Allowance | 38,548,723 | ||
| Other Assets | 175,801 | Operating Revenue | 16,104,983 | ||
| Total Assets | 4,465,689 | Operating Expenses | 16,822,374 | ||
| Current Liabilities | -41,749 | Operating Margin | -717,391 | ||
| Long Term Liabilities | 23,000 | Other Income | 312,959 | ||
| Total Equity | 4,484,438 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,465,689 | Net Profit or Loss | -404,432 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,986 | Revenue per Bed | $619,422 | Revenue per Person | $16,104,983 |
| Net Margin per Discharge | ($2,004) | Net Margin per Bed | ($27,592) | Net Margin per Person | ($717,391) |
| Net Profit per Discharge | ($1,130) | Net Profit per Bed | ($15,555) | Net Profit per Person | ($404,432) |
| Net Fixed Assets per Discharge | $12,316 | Net Fixed Assets per Bed | $169,587 | Net Fixed Assets per Bed | $4,409,265 |
| Long Term Debt per Discharge | $64 | Long Term Debt per Bed | $885 | Long Term Debt per Person | $23,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 15.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,816 | Net Fixed Assets | 2,101 | Population Estimate | 1,151 |
| Total Revenue | 2,044 | Long Term Liabilities | 2,129 | Total Patient Discharges | 1,935 |
| Net Margin | 1,901 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,636 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,402,735 | 2,781,415 | 0.8639 |
| 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 | 823,591 | 2,921,160 | 0.2819 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 417,685 | 13 | Nursing Administration | 85,093 |
| 02,03 | Captial Related - Movable Equipment | 342,061 | 14 | Central Services and Supply | 79,037 |
| 04 | Employee Benefits | 1,663,380 | 15 | Pharmacy | 255,262 |
| 05 | Administrative and General | 3,972,931 | 16 | Medical Records and Medical Library | 140,889 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 621,568 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 218,640 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 309,944 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,106,490 |