| 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 | 2,433,106 | Total Charges | 15,562,995 | ||
| Fixed Assets | 2,470,192 | Contract Allowance | 4,167,415 | ||
| Other Assets | 685,011 | Operating Revenue | 11,395,580 | ||
| Total Assets | 5,588,309 | Operating Expenses | 14,187,134 | ||
| Current Liabilities | 1,487,636 | Operating Margin | -2,791,554 | ||
| Long Term Liabilities | 438,015 | Other Income | 2,138,892 | ||
| Total Equity | 3,662,658 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,588,309 | Net Profit or Loss | -652,662 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $130,984 | Revenue per Bed | $542,647 | Revenue per Person | $11,395,580 |
| Net Margin per Discharge | ($32,087) | Net Margin per Bed | ($132,931) | Net Margin per Person | ($2,791,554) |
| Net Profit per Discharge | ($7,502) | Net Profit per Bed | ($31,079) | Net Profit per Person | ($652,662) |
| Net Fixed Assets per Discharge | $28,393 | Net Fixed Assets per Bed | $117,628 | Net Fixed Assets per Bed | $2,470,192 |
| Long Term Debt per Discharge | $5,035 | Long Term Debt per Bed | $20,858 | Long Term Debt per Person | $438,015 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 7.8 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,314 | Net Fixed Assets | 2,249 | Population Estimate | 1,151 |
| Total Revenue | 2,219 | Long Term Liabilities | 1,943 | Total Patient Discharges | 2,375 |
| Net Margin | 2,360 | Total Patient Beds | 2,181 | ||
| Net Profit or Loss | 2,701 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,175,566 | 640,500 | 3.3967 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 17,528 | 13,447 | 1.3035 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 453,830 | 1,075,447 | 0.4220 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 78,259 | 37,722 | 2.0746 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 195,359 | 13 | Nursing Administration | 244,628 |
| 02,03 | Captial Related - Movable Equipment | 368,040 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 582,766 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,577,598 | 16 | Medical Records and Medical Library | 207,718 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 407,609 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 160,819 | 19 | Non Physician Anesthetist | 274,000 |
| 10,11 | Dietary and Cafeteria | 167,392 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,185,929 |