| 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 | 1 | 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 | 2,546,242 | Total Charges | 38,375,449 | ||
| Fixed Assets | 3,924,758 | Contract Allowance | 30,053,411 | ||
| Other Assets | 0 | Operating Revenue | 8,322,038 | ||
| Total Assets | 6,471,000 | Operating Expenses | 13,653,187 | ||
| Current Liabilities | 3,447,333 | Operating Margin | -5,331,149 | ||
| Long Term Liabilities | 1,027,924 | Other Income | 8,137,322 | ||
| Total Equity | 1,995,743 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,471,000 | Net Profit or Loss | 2,806,173 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,564 | Revenue per Bed | $202,977 | Revenue per Person | $8,322,038 |
| Net Margin per Discharge | ($22,783) | Net Margin per Bed | ($130,028) | Net Margin per Person | ($5,331,149) |
| Net Profit per Discharge | $11,992 | Net Profit per Bed | $68,443 | Net Profit per Person | $2,806,173 |
| Net Fixed Assets per Discharge | $16,772 | Net Fixed Assets per Bed | $95,726 | Net Fixed Assets per Bed | $3,924,758 |
| Long Term Debt per Discharge | $4,393 | Long Term Debt per Bed | $25,071 | Long Term Debt per Person | $1,027,924 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 7.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,981 | Net Fixed Assets | 2,137 | Population Estimate | 1,151 |
| Total Revenue | 2,330 | Long Term Liabilities | 1,848 | Total Patient Discharges | 2,104 |
| Net Margin | 2,662 | Total Patient Beds | 1,404 | ||
| Net Profit or Loss | 1,076 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,272,900 | 522,902 | 4.3467 |
| 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 | 305,340 | 937,640 | 0.3256 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 358,191 | 13 | Nursing Administration | 378,999 |
| 02,03 | Captial Related - Movable Equipment | 604,429 | 14 | Central Services and Supply | 92,600 |
| 04 | Employee Benefits | 642,578 | 15 | Pharmacy | 181,738 |
| 05 | Administrative and General | 2,483,236 | 16 | Medical Records and Medical Library | 151,535 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 429,609 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 180,825 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 403,165 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,906,905 |