| 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 | 3,228,752 | Total Charges | 28,741,725 | ||
| Fixed Assets | 3,109,112 | Contract Allowance | 13,441,932 | ||
| Other Assets | 970,740 | Operating Revenue | 15,299,793 | ||
| Total Assets | 7,308,604 | Operating Expenses | 18,824,260 | ||
| Current Liabilities | 1,451,598 | Operating Margin | -3,524,467 | ||
| Long Term Liabilities | 90,598 | Other Income | 5,244,916 | ||
| Total Equity | 5,766,408 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,308,604 | Net Profit or Loss | 1,720,449 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $58,845 | Revenue per Bed | $665,208 | Revenue per Person | $15,299,793 |
| Net Margin per Discharge | ($13,556) | Net Margin per Bed | ($153,238) | Net Margin per Person | ($3,524,467) |
| Net Profit per Discharge | $6,617 | Net Profit per Bed | $74,802 | Net Profit per Person | $1,720,449 |
| Net Fixed Assets per Discharge | $11,958 | Net Fixed Assets per Bed | $135,179 | Net Fixed Assets per Bed | $3,109,112 |
| Long Term Debt per Discharge | $348 | Long Term Debt per Bed | $3,939 | Long Term Debt per Person | $90,598 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.8 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,119 | Net Fixed Assets | 2,203 | Population Estimate | 1,151 |
| Total Revenue | 2,074 | Long Term Liabilities | 2,078 | Total Patient Discharges | 2,072 |
| Net Margin | 2,470 | Total Patient Beds | 2,071 | ||
| Net Profit or Loss | 1,227 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,143,667 | 3,052,538 | 1.3574 |
| 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 | 1,080,721 | 1,216,312 | 0.8885 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,455 | 13 | Nursing Administration | 353,586 |
| 02,03 | Captial Related - Movable Equipment | 1,167,976 | 14 | Central Services and Supply | 74,166 |
| 04 | Employee Benefits | 1,625,635 | 15 | Pharmacy | 240,698 |
| 05 | Administrative and General | 4,466,904 | 16 | Medical Records and Medical Library | 326,665 |
| 06 | Maintenance and Repairs | 558,116 | 17 | Social Services | 59,763 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 331,907 | 19 | Non Physician Anesthetist | 121,343 |
| 10,11 | Dietary and Cafeteria | 233,323 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,570,537 |