| 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 | 7,098,517 | Total Charges | 108,876,151 | ||
| Fixed Assets | 2,268,170 | Contract Allowance | 84,610,182 | ||
| Other Assets | 2,699,908 | Operating Revenue | 24,265,969 | ||
| Total Assets | 12,066,595 | Operating Expenses | 25,910,122 | ||
| Current Liabilities | 11,588,752 | Operating Margin | -1,644,153 | ||
| Long Term Liabilities | 296,637 | Other Income | 72,483 | ||
| Total Equity | 181,206 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,066,595 | Net Profit or Loss | -1,571,670 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,198 | Revenue per Bed | $933,307 | Revenue per Person | $24,265,969 |
| Net Margin per Discharge | ($1,707) | Net Margin per Bed | ($63,237) | Net Margin per Person | ($1,644,153) |
| Net Profit per Discharge | ($1,632) | Net Profit per Bed | ($60,449) | Net Profit per Person | ($1,571,670) |
| Net Fixed Assets per Discharge | $2,355 | Net Fixed Assets per Bed | $87,237 | Net Fixed Assets per Bed | $2,268,170 |
| Long Term Debt per Discharge | $308 | Long Term Debt per Bed | $11,409 | Long Term Debt per Person | $296,637 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,474 | Net Fixed Assets | 2,265 | Population Estimate | 1,151 |
| Total Revenue | 1,803 | Long Term Liabilities | 1,989 | Total Patient Discharges | 1,493 |
| Net Margin | 2,118 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,861 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,212,957 | 6,161,785 | 0.8460 |
| 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 | 2,003,818 | 7,205,634 | 0.2781 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 736,359 | 13 | Nursing Administration | 336,006 |
| 02,03 | Captial Related - Movable Equipment | 1,221,915 | 14 | Central Services and Supply | 117,654 |
| 04 | Employee Benefits | 1,624,012 | 15 | Pharmacy | 328,849 |
| 05 | Administrative and General | 4,561,942 | 16 | Medical Records and Medical Library | 347,108 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 190,683 |
| 07 | Operation of Plant | 1,944,704 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 558,435 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 461,978 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,429,645 |