| 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 | 3,224,836 | Total Charges | 19,194,060 | ||
| Fixed Assets | 2,357,164 | Contract Allowance | 4,986,710 | ||
| Other Assets | 16,538 | Operating Revenue | 14,207,350 | ||
| Total Assets | 5,598,538 | Operating Expenses | 14,374,096 | ||
| Current Liabilities | 1,931,413 | Operating Margin | -166,746 | ||
| Long Term Liabilities | 1,033,490 | Other Income | 389,235 | ||
| Total Equity | 2,633,635 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,598,538 | Net Profit or Loss | 222,489 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $157,859 | Revenue per Bed | $676,540 | Revenue per Person | $14,207,350 |
| Net Margin per Discharge | ($1,853) | Net Margin per Bed | ($7,940) | Net Margin per Person | ($166,746) |
| Net Profit per Discharge | $2,472 | Net Profit per Bed | $10,595 | Net Profit per Person | $222,489 |
| Net Fixed Assets per Discharge | $26,191 | Net Fixed Assets per Bed | $112,246 | Net Fixed Assets per Bed | $2,357,164 |
| Long Term Debt per Discharge | $11,483 | Long Term Debt per Bed | $49,214 | Long Term Debt per Person | $1,033,490 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 13.8 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,248 | Net Fixed Assets | 2,260 | Population Estimate | 1,151 |
| Total Revenue | 2,121 | Long Term Liabilities | 1,846 | Total Patient Discharges | 2,371 |
| Net Margin | 1,769 | Total Patient Beds | 2,181 | ||
| Net Profit or Loss | 1,609 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,507,327 | 1,516,083 | 0.9942 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 2,612,834 | 2,265,479 | 1.1533 |
| 50 | Operating Room | 520,792 | 995,687 | 0.5230 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 196,544 | 13 | Nursing Administration | 247,768 |
| 02,03 | Captial Related - Movable Equipment | 449,509 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,613,055 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,985,340 | 16 | Medical Records and Medical Library | 243,297 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 62,670 |
| 07 | Operation of Plant | 432,126 | 18 | Other General Service Expense | 69,069 |
| 08,09 | Laundry, Linen and Housekeeping | 345,850 | 19 | Non Physician Anesthetist | 97,900 |
| 10,11 | Dietary and Cafeteria | 319,562 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,062,690 |