| 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 | 5,740,964 | Total Charges | 13,116,354 | ||
| Fixed Assets | 6,367,486 | Contract Allowance | 3,862,868 | ||
| Other Assets | 0 | Operating Revenue | 9,253,486 | ||
| Total Assets | 12,108,450 | Operating Expenses | 10,400,288 | ||
| Current Liabilities | 1,727,034 | Operating Margin | -1,146,802 | ||
| Long Term Liabilities | 14,884,374 | Other Income | 1,569,423 | ||
| Total Equity | -4,502,958 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,108,450 | Net Profit or Loss | 422,621 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $201,163 | Revenue per Bed | $660,963 | Revenue per Person | $9,253,486 |
| Net Margin per Discharge | ($24,930) | Net Margin per Bed | ($81,914) | Net Margin per Person | ($1,146,802) |
| Net Profit per Discharge | $9,187 | Net Profit per Bed | $30,187 | Net Profit per Person | $422,621 |
| Net Fixed Assets per Discharge | $138,424 | Net Fixed Assets per Bed | $454,820 | Net Fixed Assets per Bed | $6,367,486 |
| Long Term Debt per Discharge | $323,573 | Long Term Debt per Bed | $1,063,170 | Long Term Debt per Person | $14,884,374 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 10.5 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,356 | Net Fixed Assets | 1,981 | Population Estimate | 1,151 |
| Total Revenue | 2,303 | Long Term Liabilities | 1,150 | Total Patient Discharges | 2,450 |
| Net Margin | 2,006 | Total Patient Beds | 2,416 | ||
| Net Profit or Loss | 1,545 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,247,068 | 464,433 | 2.6851 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 2,840,339 | 2,414,060 | 1.1766 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 338,893 | 13 | Nursing Administration | 156,454 |
| 02,03 | Captial Related - Movable Equipment | 161,865 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,431 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,856,396 | 16 | Medical Records and Medical Library | 100,627 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 75,983 |
| 07 | Operation of Plant | 337,292 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 313,798 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 479,537 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,828,276 |