| 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 | 0 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 597,010 | Total Charges | 2,115,302 | ||
| Fixed Assets | 203,093 | Contract Allowance | -5,713 | ||
| Other Assets | 30,602 | Operating Revenue | 2,121,015 | ||
| Total Assets | 830,705 | Operating Expenses | 3,299,989 | ||
| Current Liabilities | 449,229 | Operating Margin | -1,178,974 | ||
| Long Term Liabilities | 4,005 | Other Income | 521,896 | ||
| Total Equity | 377,471 | Other Expense | 0 | ||
| Total Liabilities and Equity | 830,705 | Net Profit or Loss | -657,078 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $151,501 | Revenue per Bed | $81,578 | Revenue per Person | $2,121,015 |
| Net Margin per Discharge | ($84,212) | Net Margin per Bed | ($45,345) | Net Margin per Person | ($1,178,974) |
| Net Profit per Discharge | ($46,934) | Net Profit per Bed | ($25,272) | Net Profit per Person | ($657,078) |
| Net Fixed Assets per Discharge | $14,507 | Net Fixed Assets per Bed | $7,811 | Net Fixed Assets per Bed | $203,093 |
| Long Term Debt per Discharge | $286 | Long Term Debt per Bed | $154 | Long Term Debt per Person | $4,005 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.3 % | ||||
| Length of Stay | 412 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,484 | Net Fixed Assets | 2,455 | Population Estimate | 1,151 |
| Total Revenue | 2,484 | Long Term Liabilities | 2,141 | Total Patient Discharges | 2,490 |
| Net Margin | 2,010 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,702 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,626,092 | 1,280,925 | 1.2695 |
| 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 | 21,274 | 13 | Nursing Administration | 60,451 |
| 02,03 | Captial Related - Movable Equipment | 43,317 | 14 | Central Services and Supply | 32,751 |
| 04 | Employee Benefits | 325,452 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 517,665 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 83,820 |
| 07 | Operation of Plant | 167,158 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 90,482 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 169,523 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 1,511,893 |