| 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 | 1,867,909 | Total Charges | 32,187,100 | ||
| Fixed Assets | 1,125,323 | Contract Allowance | 14,289,534 | ||
| Other Assets | 0 | Operating Revenue | 17,897,566 | ||
| Total Assets | 2,993,232 | Operating Expenses | 19,526,978 | ||
| Current Liabilities | 4,298,049 | Operating Margin | -1,629,412 | ||
| Long Term Liabilities | 0 | Other Income | 245,468 | ||
| Total Equity | -1,304,817 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,993,232 | Net Profit or Loss | -1,383,944 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $138,741 | Revenue per Bed | $688,368 | Revenue per Person | $17,897,566 |
| Net Margin per Discharge | ($12,631) | Net Margin per Bed | ($62,670) | Net Margin per Person | ($1,629,412) |
| Net Profit per Discharge | ($10,728) | Net Profit per Bed | ($53,229) | Net Profit per Person | ($1,383,944) |
| Net Fixed Assets per Discharge | $8,723 | Net Fixed Assets per Bed | $43,282 | Net Fixed Assets per Bed | $1,125,323 |
| 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 | 37.7 % | ||||
| Length of Stay | 27 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,063 | Net Fixed Assets | 2,368 | Population Estimate | 1,151 |
| Total Revenue | 1,980 | Long Term Liabilities | 2,154 | Total Patient Discharges | 2,297 |
| Net Margin | 2,113 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,834 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,136,100 | 1,872,541 | 2.7429 |
| 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 | 104,923 | 151,760 | 0.6914 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,256,009 | 13 | Nursing Administration | 547,009 |
| 02,03 | Captial Related - Movable Equipment | 140,979 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,227,643 | 15 | Pharmacy | 272,211 |
| 05 | Administrative and General | 3,118,798 | 16 | Medical Records and Medical Library | 90,652 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,578,750 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 290,173 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 375,374 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,897,598 |