| 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 | 5,122,647 | Total Charges | 28,682,834 | ||
| Fixed Assets | 19,368,980 | Contract Allowance | 10,839,757 | ||
| Other Assets | 784,943 | Operating Revenue | 17,843,077 | ||
| Total Assets | 25,276,570 | Operating Expenses | 20,505,875 | ||
| Current Liabilities | 4,818,687 | Operating Margin | -2,662,798 | ||
| Long Term Liabilities | 24,552,392 | Other Income | 1,163,494 | ||
| Total Equity | -4,094,509 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,276,570 | Net Profit or Loss | -1,499,304 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,189 | Revenue per Bed | $892,154 | Revenue per Person | $17,843,077 |
| Net Margin per Discharge | ($8,535) | Net Margin per Bed | ($133,140) | Net Margin per Person | ($2,662,798) |
| Net Profit per Discharge | ($4,805) | Net Profit per Bed | ($74,965) | Net Profit per Person | ($1,499,304) |
| Net Fixed Assets per Discharge | $62,080 | Net Fixed Assets per Bed | $968,449 | Net Fixed Assets per Bed | $19,368,980 |
| Long Term Debt per Discharge | $78,694 | Long Term Debt per Bed | $1,227,620 | Long Term Debt per Person | $24,552,392 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 20.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,122 | Net Fixed Assets | 1,472 | Population Estimate | 1,151 |
| Total Revenue | 1,986 | Long Term Liabilities | 929 | Total Patient Discharges | 1,999 |
| Net Margin | 2,334 | Total Patient Beds | 2,228 | ||
| Net Profit or Loss | 2,847 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,394,778 | 1,913,906 | 1.7737 |
| 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 | 1,409,308 | 2,750,444 | 0.5124 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,116,803 | 13 | Nursing Administration | 26,795 |
| 02,03 | Captial Related - Movable Equipment | 915,816 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,708,870 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,153,855 | 16 | Medical Records and Medical Library | 192,215 |
| 06 | Maintenance and Repairs | 232,696 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 359,751 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 317,015 | 19 | Non Physician Anesthetist | 405,072 |
| 10,11 | Dietary and Cafeteria | 197,309 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,626,197 |