| 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 | 7,242,446 | Total Charges | 38,556,669 | ||
| Fixed Assets | 5,361,888 | Contract Allowance | 23,411,618 | ||
| Other Assets | 1,147,966 | Operating Revenue | 15,145,051 | ||
| Total Assets | 13,752,300 | Operating Expenses | 33,439,017 | ||
| Current Liabilities | 4,085,186 | Operating Margin | -18,293,966 | ||
| Long Term Liabilities | 328,000 | Other Income | 19,274,440 | ||
| Total Equity | 9,339,114 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,752,300 | Net Profit or Loss | 980,474 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,163 | Revenue per Bed | $445,443 | Revenue per Person | $15,145,051 |
| Net Margin per Discharge | ($19,524) | Net Margin per Bed | ($538,058) | Net Margin per Person | ($18,293,966) |
| Net Profit per Discharge | $1,046 | Net Profit per Bed | $28,837 | Net Profit per Person | $980,474 |
| Net Fixed Assets per Discharge | $5,722 | Net Fixed Assets per Bed | $157,703 | Net Fixed Assets per Bed | $5,361,888 |
| Long Term Debt per Discharge | $350 | Long Term Debt per Bed | $9,647 | Long Term Debt per Person | $328,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,976 | Net Fixed Assets | 2,034 | Population Estimate | 1,151 |
| Total Revenue | 2,082 | Long Term Liabilities | 1,976 | Total Patient Discharges | 1,505 |
| Net Margin | 3,003 | Total Patient Beds | 1,523 | ||
| Net Profit or Loss | 1,368 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,549,727 | 3,692,842 | 0.6905 |
| 31 | Intensive Care Unit | 1,351,871 | 1,478,090 | 0.9146 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 494,269 | 904,767 | 0.5463 |
| 51 | Recovery Room | 14,942 | 57,305 | 0.2607 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 223,189 | 13 | Nursing Administration | 275,756 |
| 02,03 | Captial Related - Movable Equipment | 381,586 | 14 | Central Services and Supply | 92,622 |
| 04 | Employee Benefits | 1,642,083 | 15 | Pharmacy | 814,948 |
| 05 | Administrative and General | 2,472,296 | 16 | Medical Records and Medical Library | 354,677 |
| 06 | Maintenance and Repairs | 252,166 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 202,722 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 261,158 | 19 | Non Physician Anesthetist | 121,267 |
| 10,11 | Dietary and Cafeteria | 295,172 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,389,642 |