| 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 | 1 | 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 | -1,545,875 | Total Charges | 19,963,816 | ||
| Fixed Assets | 91,093 | Contract Allowance | 9,308,527 | ||
| Other Assets | 0 | Operating Revenue | 10,655,289 | ||
| Total Assets | -1,454,782 | Operating Expenses | 11,171,316 | ||
| Current Liabilities | -2,813,531 | Operating Margin | -516,027 | ||
| Long Term Liabilities | -61,064 | Other Income | 0 | ||
| Total Equity | 1,419,813 | Other Expense | 0 | ||
| Total Liabilities and Equity | -1,454,782 | Net Profit or Loss | -516,027 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $142,071 | Revenue per Bed | $484,331 | Revenue per Person | $10,655,289 |
| Net Margin per Discharge | ($6,880) | Net Margin per Bed | ($23,456) | Net Margin per Person | ($516,027) |
| Net Profit per Discharge | ($6,880) | Net Profit per Bed | ($23,456) | Net Profit per Person | ($516,027) |
| Net Fixed Assets per Discharge | $1,215 | Net Fixed Assets per Bed | $4,141 | Net Fixed Assets per Bed | $91,093 |
| Long Term Debt per Discharge | ($814) | Long Term Debt per Bed | ($2,776) | Long Term Debt per Person | ($61,064) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.7 % | ||||
| Length of Stay | 36 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,236 | Net Fixed Assets | 2,466 | Population Estimate | 1,151 |
| Total Revenue | 2,248 | Long Term Liabilities | 3,223 | Total Patient Discharges | 2,396 |
| Net Margin | 1,854 | Total Patient Beds | 2,103 | ||
| Net Profit or Loss | 2,666 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,119,464 | 997,121 | 4.1314 |
| 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 | 375,175 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 493,067 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,554,310 | 16 | Medical Records and Medical Library | 235,097 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 296,165 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 252,648 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 23,728 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,230,190 |