| 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 | 3,999,928 | Total Charges | 29,806,258 | ||
| Fixed Assets | 5,277,748 | Contract Allowance | 12,293,783 | ||
| Other Assets | 0 | Operating Revenue | 17,512,475 | ||
| Total Assets | 9,277,676 | Operating Expenses | 19,501,793 | ||
| Current Liabilities | 10,269,897 | Operating Margin | -1,989,318 | ||
| Long Term Liabilities | 0 | Other Income | 290,960 | ||
| Total Equity | -992,221 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,277,676 | Net Profit or Loss | -1,698,358 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,797 | Revenue per Bed | $673,557 | Revenue per Person | $17,512,475 |
| Net Margin per Discharge | ($6,565) | Net Margin per Bed | ($76,512) | Net Margin per Person | ($1,989,318) |
| Net Profit per Discharge | ($5,605) | Net Profit per Bed | ($65,321) | Net Profit per Person | ($1,698,358) |
| Net Fixed Assets per Discharge | $17,418 | Net Fixed Assets per Bed | $202,990 | Net Fixed Assets per Bed | $5,277,748 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.8 % | ||||
| Length of Stay | 17 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,100 | Net Fixed Assets | 2,039 | Population Estimate | 1,151 |
| Total Revenue | 1,995 | Long Term Liabilities | 2,154 | Total Patient Discharges | 2,014 |
| Net Margin | 2,196 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,882 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,062,004 | 2,180,432 | 1.4043 |
| 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 | 485,496 | 13 | Nursing Administration | 151,528 |
| 02,03 | Captial Related - Movable Equipment | 118,542 | 14 | Central Services and Supply | 46,259 |
| 04 | Employee Benefits | 2,153,531 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,869,612 | 16 | Medical Records and Medical Library | 80,789 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 152,965 |
| 07 | Operation of Plant | 855,376 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 481,712 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,020,143 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,415,953 |