| 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 | -2,106,619 | Total Charges | 30,822,119 | ||
| Fixed Assets | 2,104,661 | Contract Allowance | 19,694,236 | ||
| Other Assets | 0 | Operating Revenue | 11,127,883 | ||
| Total Assets | -1,958 | Operating Expenses | 11,255,686 | ||
| Current Liabilities | 1,223,002 | Operating Margin | -127,803 | ||
| Long Term Liabilities | 0 | Other Income | 59,997 | ||
| Total Equity | -1,224,960 | Other Expense | 0 | ||
| Total Liabilities and Equity | -1,958 | Net Profit or Loss | -67,806 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,191 | Revenue per Bed | $222,558 | Revenue per Person | $11,127,883 |
| Net Margin per Discharge | ($680) | Net Margin per Bed | ($2,556) | Net Margin per Person | ($127,803) |
| Net Profit per Discharge | ($361) | Net Profit per Bed | ($1,356) | Net Profit per Person | ($67,806) |
| Net Fixed Assets per Discharge | $11,195 | Net Fixed Assets per Bed | $42,093 | Net Fixed Assets per Bed | $2,104,661 |
| 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 | 2.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,080 | Net Fixed Assets | 2,277 | Population Estimate | 1,151 |
| Total Revenue | 2,229 | Long Term Liabilities | 2,154 | Total Patient Discharges | 2,172 |
| Net Margin | 1,763 | Total Patient Beds | 1,222 | ||
| Net Profit or Loss | 2,522 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,269,581 | 589,677 | 3.8489 |
| 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 | 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 | 412,215 | 13 | Nursing Administration | 154,192 |
| 02,03 | Captial Related - Movable Equipment | 298,510 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,235,662 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,854,756 | 16 | Medical Records and Medical Library | 325,289 |
| 06 | Maintenance and Repairs | 782,761 | 17 | Social Services | 177,992 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 199,077 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 55,466 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,495,920 |