| 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 | 1 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,745,006 | Total Charges | 49,504,654 | ||
| Fixed Assets | 15,643,018 | Contract Allowance | 30,262,071 | ||
| Other Assets | -4,200,416 | Operating Revenue | 19,242,583 | ||
| Total Assets | 16,187,608 | Operating Expenses | 23,252,300 | ||
| Current Liabilities | 2,169,525 | Operating Margin | -4,009,717 | ||
| Long Term Liabilities | 4,320,059 | Other Income | 2,121,776 | ||
| Total Equity | 9,698,024 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,187,608 | Net Profit or Loss | -1,887,941 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,256 | Revenue per Bed | $874,663 | Revenue per Person | $19,242,583 |
| Net Margin per Discharge | ($9,639) | Net Margin per Bed | ($182,260) | Net Margin per Person | ($4,009,717) |
| Net Profit per Discharge | ($4,538) | Net Profit per Bed | ($85,816) | Net Profit per Person | ($1,887,941) |
| Net Fixed Assets per Discharge | $37,603 | Net Fixed Assets per Bed | $711,046 | Net Fixed Assets per Bed | $15,643,018 |
| Long Term Debt per Discharge | $10,385 | Long Term Debt per Bed | $196,366 | Long Term Debt per Person | $4,320,059 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,859 | Net Fixed Assets | 1,596 | Population Estimate | 1,151 |
| Total Revenue | 1,941 | Long Term Liabilities | 1,556 | Total Patient Discharges | 1,874 |
| Net Margin | 2,525 | Total Patient Beds | 2,103 | ||
| Net Profit or Loss | 2,898 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,406,521 | 1,866,531 | 1.2893 |
| 31 | Intensive Care Unit | 1,147 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,479,974 | 3,110,722 | 0.4758 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,341,943 | 13 | Nursing Administration | 378,915 |
| 02,03 | Captial Related - Movable Equipment | 517,205 | 14 | Central Services and Supply | 571 |
| 04 | Employee Benefits | 3,993,197 | 15 | Pharmacy | 1,430,285 |
| 05 | Administrative and General | 2,075,735 | 16 | Medical Records and Medical Library | 237,389 |
| 06 | Maintenance and Repairs | 1,025,369 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 508,010 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 600,028 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 380,895 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,489,542 |