| 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 | 2,998,534 | Total Charges | 93,319,819 | ||
| Fixed Assets | 4,602,427 | Contract Allowance | 70,434,660 | ||
| Other Assets | 2,365,811 | Operating Revenue | 22,885,159 | ||
| Total Assets | 9,966,772 | Operating Expenses | 24,735,791 | ||
| Current Liabilities | 4,228,519 | Operating Margin | -1,850,632 | ||
| Long Term Liabilities | 0 | Other Income | 573,415 | ||
| Total Equity | 5,738,253 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,966,772 | Net Profit or Loss | -1,277,217 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,440 | Revenue per Bed | $1,144,258 | Revenue per Person | $22,885,159 |
| Net Margin per Discharge | ($2,219) | Net Margin per Bed | ($92,532) | Net Margin per Person | ($1,850,632) |
| Net Profit per Discharge | ($1,531) | Net Profit per Bed | ($63,861) | Net Profit per Person | ($1,277,217) |
| Net Fixed Assets per Discharge | $5,518 | Net Fixed Assets per Bed | $230,121 | Net Fixed Assets per Bed | $4,602,427 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,537 | Net Fixed Assets | 2,084 | Population Estimate | 1,151 |
| Total Revenue | 1,844 | Long Term Liabilities | 2,154 | Total Patient Discharges | 1,563 |
| Net Margin | 2,159 | Total Patient Beds | 2,228 | ||
| Net Profit or Loss | 2,813 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,214,837 | 5,218,270 | 0.8077 |
| 31 | Intensive Care Unit | 1,062,003 | 1,651,356 | 0.6431 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,055,830 | 11,079,180 | 0.1856 |
| 51 | Recovery Room | 374,666 | 1,306,580 | 0.2868 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 697,813 | 13 | Nursing Administration | 266,607 |
| 02,03 | Captial Related - Movable Equipment | 14,115 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,356,875 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,576,163 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,185,999 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 529,153 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 609,633 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,236,358 |