| 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 | 8,736,697 | Total Charges | 10,137,251 | ||
| Fixed Assets | 1,041,678 | Contract Allowance | 3,533,041 | ||
| Other Assets | 5,900,525 | Operating Revenue | 6,604,210 | ||
| Total Assets | 15,678,900 | Operating Expenses | 6,575,699 | ||
| Current Liabilities | 2,908,032 | Operating Margin | 28,511 | ||
| Long Term Liabilities | 1,366,941 | Other Income | 266,168 | ||
| Total Equity | 11,403,927 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,678,900 | Net Profit or Loss | 294,679 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $165,105 | Revenue per Bed | $412,763 | Revenue per Person | $6,604,210 |
| Net Margin per Discharge | $713 | Net Margin per Bed | $1,782 | Net Margin per Person | $28,511 |
| Net Profit per Discharge | $7,367 | Net Profit per Bed | $18,417 | Net Profit per Person | $294,679 |
| Net Fixed Assets per Discharge | $26,042 | Net Fixed Assets per Bed | $65,105 | Net Fixed Assets per Bed | $1,041,678 |
| Long Term Debt per Discharge | $34,174 | Long Term Debt per Bed | $85,434 | Long Term Debt per Person | $1,366,941 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 2.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,393 | Net Fixed Assets | 2,373 | Population Estimate | 1,151 |
| Total Revenue | 2,396 | Long Term Liabilities | 1,802 | Total Patient Discharges | 2,459 |
| Net Margin | 907 | Total Patient Beds | 2,347 | ||
| Net Profit or Loss | 1,590 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,057,251 | 46,420 | 22.7758 |
| 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 | 109,661 | 13 | Nursing Administration | 107,249 |
| 02,03 | Captial Related - Movable Equipment | 119,455 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 777,676 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,123,838 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 342,998 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 135,868 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 64,009 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,780,754 |