| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,852,863 | Total Charges | 14,154,557 | ||
| Fixed Assets | 31,752,143 | Contract Allowance | 1,030,910 | ||
| Other Assets | 2,109,293 | Operating Revenue | 13,123,647 | ||
| Total Assets | 36,714,299 | Operating Expenses | 15,417,265 | ||
| Current Liabilities | 2,746,018 | Operating Margin | -2,293,618 | ||
| Long Term Liabilities | 27,805,961 | Other Income | 353,254 | ||
| Total Equity | 6,162,320 | Other Expense | 0 | ||
| Total Liabilities and Equity | 36,714,299 | Net Profit or Loss | -1,940,364 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $104,989 | Revenue per Bed | $546,819 | Revenue per Person | $13,123,647 |
| Net Margin per Discharge | ($18,349) | Net Margin per Bed | ($95,567) | Net Margin per Person | ($2,293,618) |
| Net Profit per Discharge | ($15,523) | Net Profit per Bed | ($80,849) | Net Profit per Person | ($1,940,364) |
| Net Fixed Assets per Discharge | $254,017 | Net Fixed Assets per Bed | $1,323,006 | Net Fixed Assets per Bed | $31,752,143 |
| Long Term Debt per Discharge | $222,448 | Long Term Debt per Bed | $1,158,582 | Long Term Debt per Person | $27,805,961 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 10.2 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,334 | Net Fixed Assets | 1,185 | Population Estimate | 1,151 |
| Total Revenue | 2,153 | Long Term Liabilities | 868 | Total Patient Discharges | 2,309 |
| Net Margin | 2,263 | Total Patient Beds | 2,046 | ||
| Net Profit or Loss | 2,905 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,360,726 | 578,140 | 4.0833 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,040,774 | 3,762,178 | 1.0741 |
| 50 | Operating Room | 138,383 | 160,261 | 0.8635 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,525,353 | 13 | Nursing Administration | 220,744 |
| 02,03 | Captial Related - Movable Equipment | 517,491 | 14 | Central Services and Supply | 68,095 |
| 04 | Employee Benefits | 146,964 | 15 | Pharmacy | 15,463 |
| 05 | Administrative and General | 2,167,088 | 16 | Medical Records and Medical Library | 74,972 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 132,729 |
| 07 | Operation of Plant | 480,595 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 253,273 | 19 | Non Physician Anesthetist | 9,900 |
| 10,11 | Dietary and Cafeteria | 676,181 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,288,848 |