| 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 | 1 | 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 | 1,896,578 | Total Charges | 28,647,262 | ||
| Fixed Assets | 6,358,255 | Contract Allowance | 14,042,374 | ||
| Other Assets | 3,710,071 | Operating Revenue | 14,604,888 | ||
| Total Assets | 11,964,904 | Operating Expenses | 17,683,537 | ||
| Current Liabilities | -9,743,863 | Operating Margin | -3,078,649 | ||
| Long Term Liabilities | 0 | Other Income | 1,457,019 | ||
| Total Equity | 21,708,767 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,964,904 | Net Profit or Loss | -1,621,630 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $114,999 | Revenue per Bed | $634,995 | Revenue per Person | $14,604,888 |
| Net Margin per Discharge | ($24,241) | Net Margin per Bed | ($133,854) | Net Margin per Person | ($3,078,649) |
| Net Profit per Discharge | ($12,769) | Net Profit per Bed | ($70,506) | Net Profit per Person | ($1,621,630) |
| Net Fixed Assets per Discharge | $50,065 | Net Fixed Assets per Bed | $276,446 | Net Fixed Assets per Bed | $6,358,255 |
| 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 | 7.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,123 | Net Fixed Assets | 1,982 | Population Estimate | 1,151 |
| Total Revenue | 2,103 | Long Term Liabilities | 2,154 | Total Patient Discharges | 2,302 |
| Net Margin | 2,405 | Total Patient Beds | 2,071 | ||
| Net Profit or Loss | 2,872 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,565,887 | 318,428 | 8.0580 |
| 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 | 914,296 | 2,107,969 | 0.4337 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 291,356 | 13 | Nursing Administration | 245,556 |
| 02,03 | Captial Related - Movable Equipment | 194,433 | 14 | Central Services and Supply | 20,813 |
| 04 | Employee Benefits | 1,426,191 | 15 | Pharmacy | 183,952 |
| 05 | Administrative and General | 3,823,763 | 16 | Medical Records and Medical Library | 330,148 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 803,954 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 221,517 | 19 | Non Physician Anesthetist | 171,640 |
| 10,11 | Dietary and Cafeteria | 200,166 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,913,489 |