| 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 | 6,498,001 | Total Charges | 14,914,274 | ||
| Fixed Assets | 3,021,533 | Contract Allowance | 3,468,055 | ||
| Other Assets | 14,517,115 | Operating Revenue | 11,446,219 | ||
| Total Assets | 24,036,649 | Operating Expenses | 12,780,874 | ||
| Current Liabilities | 7,159,159 | Operating Margin | -1,334,655 | ||
| Long Term Liabilities | 125,239 | Other Income | 2,081,890 | ||
| Total Equity | 16,752,251 | Other Expense | 408,967 | ||
| Total Liabilities and Equity | 24,036,649 | Net Profit or Loss | 338,268 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $91,570 | Revenue per Bed | $440,239 | Revenue per Person | $11,446,219 |
| Net Margin per Discharge | ($10,677) | Net Margin per Bed | ($51,333) | Net Margin per Person | ($1,334,655) |
| Net Profit per Discharge | $2,706 | Net Profit per Bed | $13,010 | Net Profit per Person | $338,268 |
| Net Fixed Assets per Discharge | $24,172 | Net Fixed Assets per Bed | $116,213 | Net Fixed Assets per Bed | $3,021,533 |
| Long Term Debt per Discharge | $1,002 | Long Term Debt per Bed | $4,817 | Long Term Debt per Person | $125,239 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 7.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,326 | Net Fixed Assets | 2,205 | Population Estimate | 1,151 |
| Total Revenue | 2,215 | Long Term Liabilities | 2,061 | Total Patient Discharges | 2,309 |
| Net Margin | 2,046 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 1,576 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,946,664 | 572,171 | 3.4022 |
| 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 | 752,348 | 2,554,630 | 0.2945 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 258,703 | 13 | Nursing Administration | 154,194 |
| 02,03 | Captial Related - Movable Equipment | 380,894 | 14 | Central Services and Supply | 218,637 |
| 04 | Employee Benefits | 1,055,007 | 15 | Pharmacy | 196,842 |
| 05 | Administrative and General | 1,563,096 | 16 | Medical Records and Medical Library | 231,969 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 454,166 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 170,811 | 19 | Non Physician Anesthetist | 218,110 |
| 10,11 | Dietary and Cafeteria | 238,187 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,140,616 |