| 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 | 1,078,961 | Total Charges | 26,180,265 | ||
| Fixed Assets | 2,052,263 | Contract Allowance | 16,629,722 | ||
| Other Assets | 11,850 | Operating Revenue | 9,550,543 | ||
| Total Assets | 3,143,074 | Operating Expenses | 10,482,774 | ||
| Current Liabilities | 722,850 | Operating Margin | -932,231 | ||
| Long Term Liabilities | 16,447,468 | Other Income | 500,152 | ||
| Total Equity | -14,027,244 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,143,074 | Net Profit or Loss | -432,079 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,888 | Revenue per Bed | $367,329 | Revenue per Person | $9,550,543 |
| Net Margin per Discharge | ($5,358) | Net Margin per Bed | ($35,855) | Net Margin per Person | ($932,231) |
| Net Profit per Discharge | ($2,483) | Net Profit per Bed | ($16,618) | Net Profit per Person | ($432,079) |
| Net Fixed Assets per Discharge | $11,795 | Net Fixed Assets per Bed | $78,933 | Net Fixed Assets per Bed | $2,052,263 |
| Long Term Debt per Discharge | $94,526 | Long Term Debt per Bed | $632,595 | Long Term Debt per Person | $16,447,468 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.8 % | ||||
| Length of Stay | 28 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,153 | Net Fixed Assets | 2,280 | Population Estimate | 1,151 |
| Total Revenue | 2,292 | Long Term Liabilities | 1,097 | Total Patient Discharges | 2,200 |
| Net Margin | 1,959 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,646 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,193,456 | 3,371,043 | 0.9473 |
| 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 | 127,192 | 13 | Nursing Administration | 215,508 |
| 02,03 | Captial Related - Movable Equipment | 371,247 | 14 | Central Services and Supply | 103,726 |
| 04 | Employee Benefits | 938,721 | 15 | Pharmacy | 127,658 |
| 05 | Administrative and General | 1,827,016 | 16 | Medical Records and Medical Library | 48,563 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 843,435 | 18 | Other General Service Expense | 3,616 |
| 08,09 | Laundry, Linen and Housekeeping | 231,507 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 196,157 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,034,346 |