| 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 | 5,095,452 | Total Charges | 20,864,308 | ||
| Fixed Assets | 7,721,742 | Contract Allowance | 9,383,948 | ||
| Other Assets | 3,006,607 | Operating Revenue | 11,480,360 | ||
| Total Assets | 15,823,801 | Operating Expenses | 13,155,478 | ||
| Current Liabilities | 1,065,910 | Operating Margin | -1,675,118 | ||
| Long Term Liabilities | 1,005,160 | Other Income | 569,369 | ||
| Total Equity | 13,752,731 | Other Expense | 191,842 | ||
| Total Liabilities and Equity | 15,823,801 | Net Profit or Loss | -1,297,591 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $62,734 | Revenue per Bed | $441,552 | Revenue per Person | $11,480,360 |
| Net Margin per Discharge | ($9,154) | Net Margin per Bed | ($64,428) | Net Margin per Person | ($1,675,118) |
| Net Profit per Discharge | ($7,091) | Net Profit per Bed | ($49,907) | Net Profit per Person | ($1,297,591) |
| Net Fixed Assets per Discharge | $42,195 | Net Fixed Assets per Bed | $296,990 | Net Fixed Assets per Bed | $7,721,742 |
| Long Term Debt per Discharge | $5,493 | Long Term Debt per Bed | $38,660 | Long Term Debt per Person | $1,005,160 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 18.7 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,225 | Net Fixed Assets | 1,906 | Population Estimate | 1,151 |
| Total Revenue | 2,212 | Long Term Liabilities | 1,852 | Total Patient Discharges | 2,182 |
| Net Margin | 2,128 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,823 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,409,554 | 1,232,869 | 1.9544 |
| 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 | 388,382 | 207,069 | 1.8756 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 388,542 | 13 | Nursing Administration | 65,704 |
| 02,03 | Captial Related - Movable Equipment | 460,792 | 14 | Central Services and Supply | 66,437 |
| 04 | Employee Benefits | 1,048,494 | 15 | Pharmacy | 171,522 |
| 05 | Administrative and General | 2,023,317 | 16 | Medical Records and Medical Library | 121,929 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 46,714 |
| 07 | Operation of Plant | 429,978 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 87,083 | 19 | Non Physician Anesthetist | 88,000 |
| 10,11 | Dietary and Cafeteria | 171,104 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,169,616 |