| 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 | 3,787,488 | Total Charges | 26,214,919 | ||
| Fixed Assets | 1,982,403 | Contract Allowance | 13,843,763 | ||
| Other Assets | 0 | Operating Revenue | 12,371,156 | ||
| Total Assets | 5,769,891 | Operating Expenses | 16,031,693 | ||
| Current Liabilities | 1,197,699 | Operating Margin | -3,660,537 | ||
| Long Term Liabilities | 0 | Other Income | 3,345,484 | ||
| Total Equity | 4,572,192 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,769,891 | Net Profit or Loss | -315,053 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,780 | Revenue per Bed | $773,197 | Revenue per Person | $12,371,156 |
| Net Margin per Discharge | ($6,445) | Net Margin per Bed | ($228,784) | Net Margin per Person | ($3,660,537) |
| Net Profit per Discharge | ($555) | Net Profit per Bed | ($19,691) | Net Profit per Person | ($315,053) |
| Net Fixed Assets per Discharge | $3,490 | Net Fixed Assets per Bed | $123,900 | Net Fixed Assets per Bed | $1,982,403 |
| 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 | 56.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,152 | Net Fixed Assets | 2,286 | Population Estimate | 1,151 |
| Total Revenue | 2,177 | Long Term Liabilities | 2,154 | Total Patient Discharges | 1,721 |
| Net Margin | 2,488 | Total Patient Beds | 2,347 | ||
| Net Profit or Loss | 2,614 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,085,127 | 1,476,266 | 2.0898 |
| 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 | 252,656 | 486,428 | 0.5194 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 131,744 | 13 | Nursing Administration | 199,716 |
| 02,03 | Captial Related - Movable Equipment | 148,346 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,314,646 | 15 | Pharmacy | 268,771 |
| 05 | Administrative and General | 2,374,277 | 16 | Medical Records and Medical Library | 366,108 |
| 06 | Maintenance and Repairs | 596,849 | 17 | Social Services | 54,054 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 352,461 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 231,188 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,038,160 |