| 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 | 5,801,546 | Total Charges | 22,604,067 | ||
| Fixed Assets | 12,495,684 | Contract Allowance | 8,078,201 | ||
| Other Assets | 7,373,641 | Operating Revenue | 14,525,866 | ||
| Total Assets | 25,670,871 | Operating Expenses | 15,026,200 | ||
| Current Liabilities | 2,398,895 | Operating Margin | -500,334 | ||
| Long Term Liabilities | 16,048,808 | Other Income | 1,449,837 | ||
| Total Equity | 7,223,168 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,670,871 | Net Profit or Loss | 949,503 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $85,446 | Revenue per Bed | $1,320,533 | Revenue per Person | $14,525,866 |
| Net Margin per Discharge | ($2,943) | Net Margin per Bed | ($45,485) | Net Margin per Person | ($500,334) |
| Net Profit per Discharge | $5,585 | Net Profit per Bed | $86,318 | Net Profit per Person | $949,503 |
| Net Fixed Assets per Discharge | $73,504 | Net Fixed Assets per Bed | $1,135,971 | Net Fixed Assets per Bed | $12,495,684 |
| Long Term Debt per Discharge | $94,405 | Long Term Debt per Bed | $1,458,983 | Long Term Debt per Person | $16,048,808 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.9 % | ||||
| Length of Stay | 12 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,204 | Net Fixed Assets | 1,691 | Population Estimate | 1,151 |
| Total Revenue | 2,110 | Long Term Liabilities | 1,111 | Total Patient Discharges | 2,211 |
| Net Margin | 1,848 | Total Patient Beds | 2,454 | ||
| Net Profit or Loss | 1,377 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,930,242 | 3,431,157 | 0.8540 |
| 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 | 575,598 | 594,811 | 0.9677 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,213,112 | 13 | Nursing Administration | 146,408 |
| 02,03 | Captial Related - Movable Equipment | 531,282 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,362,646 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,603,814 | 16 | Medical Records and Medical Library | 357,259 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 7,138 |
| 07 | Operation of Plant | 536,238 | 18 | Other General Service Expense | 227,939 |
| 08,09 | Laundry, Linen and Housekeeping | 204,643 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 83,947 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,274,426 |