| 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 | 2,840,235 | Total Charges | 13,277,300 | ||
| Fixed Assets | 986,095 | Contract Allowance | 4,200,502 | ||
| Other Assets | 2,022,686 | Operating Revenue | 9,076,798 | ||
| Total Assets | 5,849,016 | Operating Expenses | 10,712,922 | ||
| Current Liabilities | 1,079,859 | Operating Margin | -1,636,124 | ||
| Long Term Liabilities | 4,874,357 | Other Income | 1,161,848 | ||
| Total Equity | -105,200 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,849,016 | Net Profit or Loss | -474,276 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $283,650 | Revenue per Bed | $605,120 | Revenue per Person | $9,076,798 |
| Net Margin per Discharge | ($51,129) | Net Margin per Bed | ($109,075) | Net Margin per Person | ($1,636,124) |
| Net Profit per Discharge | ($14,821) | Net Profit per Bed | ($31,618) | Net Profit per Person | ($474,276) |
| Net Fixed Assets per Discharge | $30,815 | Net Fixed Assets per Bed | $65,740 | Net Fixed Assets per Bed | $986,095 |
| Long Term Debt per Discharge | $152,324 | Long Term Debt per Bed | $324,957 | Long Term Debt per Person | $4,874,357 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 5.1 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,353 | Net Fixed Assets | 2,384 | Population Estimate | 1,151 |
| Total Revenue | 2,311 | Long Term Liabilities | 1,524 | Total Patient Discharges | 2,472 |
| Net Margin | 2,115 | Total Patient Beds | 2,388 | ||
| Net Profit or Loss | 2,657 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,396,239 | 241,890 | 5.7722 |
| 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 | 204,683 | 13 | Nursing Administration | 177,582 |
| 02,03 | Captial Related - Movable Equipment | 172,096 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 616,722 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,796,268 | 16 | Medical Records and Medical Library | 161,732 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 19,779 |
| 07 | Operation of Plant | 285,841 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 94,612 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 139,091 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,668,406 |