| 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 | 6,670,157 | Total Charges | 15,940,802 | ||
| Fixed Assets | 10,582,046 | Contract Allowance | 2,205,641 | ||
| Other Assets | 1,578,294 | Operating Revenue | 13,735,161 | ||
| Total Assets | 18,830,497 | Operating Expenses | 14,634,214 | ||
| Current Liabilities | 2,344,868 | Operating Margin | -899,053 | ||
| Long Term Liabilities | 1,137,078 | Other Income | 635,701 | ||
| Total Equity | 15,348,551 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,830,497 | Net Profit or Loss | -263,352 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $86,385 | Revenue per Bed | $572,298 | Revenue per Person | $13,735,161 |
| Net Margin per Discharge | ($5,654) | Net Margin per Bed | ($37,461) | Net Margin per Person | ($899,053) |
| Net Profit per Discharge | ($1,656) | Net Profit per Bed | ($10,973) | Net Profit per Person | ($263,352) |
| Net Fixed Assets per Discharge | $66,554 | Net Fixed Assets per Bed | $440,919 | Net Fixed Assets per Bed | $10,582,046 |
| Long Term Debt per Discharge | $7,151 | Long Term Debt per Bed | $47,378 | Long Term Debt per Person | $1,137,078 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 12.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,305 | Net Fixed Assets | 1,771 | Population Estimate | 1,151 |
| Total Revenue | 2,133 | Long Term Liabilities | 1,827 | Total Patient Discharges | 2,227 |
| Net Margin | 1,947 | Total Patient Beds | 2,046 | ||
| Net Profit or Loss | 2,592 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,069,628 | 963,596 | 3.1856 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 33,367 | 24,045 | 1.3877 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 461,940 | 778,100 | 0.5937 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 92,758 | 28,914 | 3.2081 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 767,266 | 13 | Nursing Administration | 183,820 |
| 02,03 | Captial Related - Movable Equipment | 540,848 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 146,586 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,582,734 | 16 | Medical Records and Medical Library | 347,675 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 468,440 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 218,608 | 19 | Non Physician Anesthetist | 319,000 |
| 10,11 | Dietary and Cafeteria | 318,856 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,893,833 |