| 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 | 2,719,186 | Total Charges | 37,286,241 | ||
| Fixed Assets | 4,553,985 | Contract Allowance | 19,332,995 | ||
| Other Assets | 457,889 | Operating Revenue | 17,953,246 | ||
| Total Assets | 7,731,060 | Operating Expenses | 19,013,515 | ||
| Current Liabilities | 3,839,339 | Operating Margin | -1,060,269 | ||
| Long Term Liabilities | 265,802 | Other Income | 1,063,802 | ||
| Total Equity | 3,625,919 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,731,060 | Net Profit or Loss | 3,533 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,346 | Revenue per Bed | $417,517 | Revenue per Person | $17,953,246 |
| Net Margin per Discharge | ($1,143) | Net Margin per Bed | ($24,657) | Net Margin per Person | ($1,060,269) |
| Net Profit per Discharge | $4 | Net Profit per Bed | $82 | Net Profit per Person | $3,533 |
| Net Fixed Assets per Discharge | $4,907 | Net Fixed Assets per Bed | $105,907 | Net Fixed Assets per Bed | $4,553,985 |
| Long Term Debt per Discharge | $286 | Long Term Debt per Bed | $6,181 | Long Term Debt per Person | $265,802 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 28.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,994 | Net Fixed Assets | 2,089 | Population Estimate | 1,151 |
| Total Revenue | 1,978 | Long Term Liabilities | 2,000 | Total Patient Discharges | 1,511 |
| Net Margin | 1,990 | Total Patient Beds | 1,353 | ||
| Net Profit or Loss | 1,671 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,208,467 | 2,062,263 | 1.5558 |
| 31 | Intensive Care Unit | 592,006 | 501,321 | 1.1809 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,499,742 | 4,769,160 | 0.9435 |
| 50 | Operating Room | 432,611 | 2,176,454 | 0.1988 |
| 51 | Recovery Room | 52,034 | 1,283,217 | 0.0405 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,653 | 13 | Nursing Administration | 144,606 |
| 02,03 | Captial Related - Movable Equipment | 337,626 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,341,727 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,968,355 | 16 | Medical Records and Medical Library | 169,895 |
| 06 | Maintenance and Repairs | 294,529 | 17 | Social Services | 148,013 |
| 07 | Operation of Plant | 371,377 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 461,902 | 19 | Non Physician Anesthetist | 207,192 |
| 10,11 | Dietary and Cafeteria | 630,507 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,093,382 |