| 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 | 922,254 | Total Charges | 6,297,075 | ||
| Fixed Assets | 644,102 | Contract Allowance | 1,837,222 | ||
| Other Assets | 45,841 | Operating Revenue | 4,459,853 | ||
| Total Assets | 1,612,197 | Operating Expenses | 4,671,622 | ||
| Current Liabilities | 799,819 | Operating Margin | -211,769 | ||
| Long Term Liabilities | 321,412 | Other Income | 464,663 | ||
| Total Equity | 490,966 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,612,197 | Net Profit or Loss | 252,894 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,407 | Revenue per Bed | $247,770 | Revenue per Person | $4,459,853 |
| Net Margin per Discharge | ($1,491) | Net Margin per Bed | ($11,765) | Net Margin per Person | ($211,769) |
| Net Profit per Discharge | $1,781 | Net Profit per Bed | $14,050 | Net Profit per Person | $252,894 |
| Net Fixed Assets per Discharge | $4,536 | Net Fixed Assets per Bed | $35,783 | Net Fixed Assets per Bed | $644,102 |
| Long Term Debt per Discharge | $2,263 | Long Term Debt per Bed | $17,856 | Long Term Debt per Person | $321,412 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 10.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,454 | Net Fixed Assets | 2,418 | Population Estimate | 1,151 |
| Total Revenue | 2,461 | Long Term Liabilities | 1,979 | Total Patient Discharges | 2,272 |
| Net Margin | 1,780 | Total Patient Beds | 2,296 | ||
| Net Profit or Loss | 1,603 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,926,179 | 464,296 | 4.1486 |
| 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 | 56,108 | 13 | Nursing Administration | 101,218 |
| 02,03 | Captial Related - Movable Equipment | 206,239 | 14 | Central Services and Supply | 39,960 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 26,201 |
| 05 | Administrative and General | 1,063,677 | 16 | Medical Records and Medical Library | 105,671 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 286,846 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 109,133 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 156,296 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,151,349 |