| 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 | 5,239,447 | Total Charges | 55,407,573 | ||
| Fixed Assets | 16,287,459 | Contract Allowance | 26,842,345 | ||
| Other Assets | 239,229 | Operating Revenue | 28,565,228 | ||
| Total Assets | 21,766,135 | Operating Expenses | 31,216,840 | ||
| Current Liabilities | 3,347,656 | Operating Margin | -2,651,612 | ||
| Long Term Liabilities | 6,698,583 | Other Income | 1,553,510 | ||
| Total Equity | 11,719,896 | Other Expense | 13,641 | ||
| Total Liabilities and Equity | 21,766,135 | Net Profit or Loss | -1,111,743 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,703 | Revenue per Bed | $892,663 | Revenue per Person | $28,565,228 |
| Net Margin per Discharge | ($4,892) | Net Margin per Bed | ($82,863) | Net Margin per Person | ($2,651,612) |
| Net Profit per Discharge | ($2,051) | Net Profit per Bed | ($34,742) | Net Profit per Person | ($1,111,743) |
| Net Fixed Assets per Discharge | $30,051 | Net Fixed Assets per Bed | $508,983 | Net Fixed Assets per Bed | $16,287,459 |
| Long Term Debt per Discharge | $12,359 | Long Term Debt per Bed | $209,331 | Long Term Debt per Person | $6,698,583 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 19.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,808 | Net Fixed Assets | 1,576 | Population Estimate | 1,151 |
| Total Revenue | 1,695 | Long Term Liabilities | 1,421 | Total Patient Discharges | 1,748 |
| Net Margin | 2,331 | Total Patient Beds | 1,554 | ||
| Net Profit or Loss | 2,795 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,199,823 | 1,029,450 | 2.1369 |
| 31 | Intensive Care Unit | 483,340 | 466,216 | 1.0367 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 8,719,556 | 8,027,424 | 1.0862 |
| 50 | Operating Room | 435,730 | 2,342,143 | 0.1860 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 653,508 | 13 | Nursing Administration | 93,911 |
| 02,03 | Captial Related - Movable Equipment | 917,254 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,687,957 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,032,543 | 16 | Medical Records and Medical Library | 236,382 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 726,950 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 662,219 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,062,487 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,073,211 |