| 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 | 2,592,117 | Total Charges | 13,232,296 | ||
| Fixed Assets | 5,970,245 | Contract Allowance | 4,448,262 | ||
| Other Assets | 2,329,199 | Operating Revenue | 8,784,034 | ||
| Total Assets | 10,891,561 | Operating Expenses | 10,395,629 | ||
| Current Liabilities | 945,876 | Operating Margin | -1,611,595 | ||
| Long Term Liabilities | 8,746,768 | Other Income | 1,969,219 | ||
| Total Equity | 1,198,917 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,891,561 | Net Profit or Loss | 357,624 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $100,966 | Revenue per Bed | $732,003 | Revenue per Person | $8,784,034 |
| Net Margin per Discharge | ($18,524) | Net Margin per Bed | ($134,300) | Net Margin per Person | ($1,611,595) |
| Net Profit per Discharge | $4,111 | Net Profit per Bed | $29,802 | Net Profit per Person | $357,624 |
| Net Fixed Assets per Discharge | $68,624 | Net Fixed Assets per Bed | $497,520 | Net Fixed Assets per Bed | $5,970,245 |
| Long Term Debt per Discharge | $100,538 | Long Term Debt per Bed | $728,897 | Long Term Debt per Person | $8,746,768 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 11.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,354 | Net Fixed Assets | 2,000 | Population Estimate | 1,151 |
| Total Revenue | 2,318 | Long Term Liabilities | 1,335 | Total Patient Discharges | 2,375 |
| Net Margin | 2,107 | Total Patient Beds | 2,442 | ||
| Net Profit or Loss | 1,569 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,401,789 | 647,075 | 2.1663 |
| 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 | 177,924 | 73,127 | 2.4331 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 778,760 | 13 | Nursing Administration | 191,362 |
| 02,03 | Captial Related - Movable Equipment | 101,672 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 649,093 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,293,939 | 16 | Medical Records and Medical Library | 188,940 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 350,456 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 140,738 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 48,464 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,743,424 |