| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,329,652 | Total Charges | 29,601,271 | ||
| Fixed Assets | 7,385,726 | Contract Allowance | 10,962,827 | ||
| Other Assets | 697,392 | Operating Revenue | 18,638,444 | ||
| Total Assets | 13,412,770 | Operating Expenses | 20,542,043 | ||
| Current Liabilities | 1,857,358 | Operating Margin | -1,903,599 | ||
| Long Term Liabilities | 9,500,519 | Other Income | 602,104 | ||
| Total Equity | 2,054,893 | Other Expense | 1,952,346 | ||
| Total Liabilities and Equity | 13,412,770 | Net Profit or Loss | -3,253,841 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,596 | Revenue per Bed | $1,096,379 | Revenue per Person | $18,638,444 |
| Net Margin per Discharge | ($4,759) | Net Margin per Bed | ($111,976) | Net Margin per Person | ($1,903,599) |
| Net Profit per Discharge | ($8,135) | Net Profit per Bed | ($191,402) | Net Profit per Person | ($3,253,841) |
| Net Fixed Assets per Discharge | $18,464 | Net Fixed Assets per Bed | $434,454 | Net Fixed Assets per Bed | $7,385,726 |
| Long Term Debt per Discharge | $23,751 | Long Term Debt per Bed | $558,854 | Long Term Debt per Person | $9,500,519 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,103 | Net Fixed Assets | 1,925 | Population Estimate | 1,151 |
| Total Revenue | 1,963 | Long Term Liabilities | 1,303 | Total Patient Discharges | 1,886 |
| Net Margin | 2,176 | Total Patient Beds | 2,311 | ||
| Net Profit or Loss | 2,991 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,779,498 | 1,525,163 | 2.4781 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 18,822 | 35,664 | 0.5278 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,011,817 | 1,510,822 | 0.6697 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 109,601 | 125,260 | 0.8750 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,603,972 | 13 | Nursing Administration | 288,875 |
| 02,03 | Captial Related - Movable Equipment | 331,558 | 14 | Central Services and Supply | 61,638 |
| 04 | Employee Benefits | 1,715,473 | 15 | Pharmacy | 481,788 |
| 05 | Administrative and General | 2,793,011 | 16 | Medical Records and Medical Library | 214,272 |
| 06 | Maintenance and Repairs | 321,758 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 232,014 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 158,767 | 19 | Non Physician Anesthetist | 250,627 |
| 10,11 | Dietary and Cafeteria | 286,272 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,740,025 |