| 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 | 3,254,545 | Total Charges | 83,753,824 | ||
| Fixed Assets | 1,370,922 | Contract Allowance | 72,976,998 | ||
| Other Assets | 0 | Operating Revenue | 10,776,826 | ||
| Total Assets | 4,625,467 | Operating Expenses | 17,153,843 | ||
| Current Liabilities | 9,463,641 | Operating Margin | -6,377,017 | ||
| Long Term Liabilities | 0 | Other Income | 1,392,728 | ||
| Total Equity | -4,838,174 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,625,467 | Net Profit or Loss | -4,984,289 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,453 | Revenue per Bed | $234,279 | Revenue per Person | $10,776,826 |
| Net Margin per Discharge | ($9,736) | Net Margin per Bed | ($138,631) | Net Margin per Person | ($6,377,017) |
| Net Profit per Discharge | ($7,610) | Net Profit per Bed | ($108,354) | Net Profit per Person | ($4,984,289) |
| Net Fixed Assets per Discharge | $2,093 | Net Fixed Assets per Bed | $29,803 | Net Fixed Assets per Bed | $1,370,922 |
| 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 | 24.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,590 | Net Fixed Assets | 2,345 | Population Estimate | 1,151 |
| Total Revenue | 2,243 | Long Term Liabilities | 2,154 | Total Patient Discharges | 1,655 |
| Net Margin | 2,725 | Total Patient Beds | 1,282 | ||
| Net Profit or Loss | 3,068 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,708,841 | 5,257,484 | 1.0859 |
| 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 | 2,355,109 | 10,342,357 | 0.2277 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 961,648 | 13 | Nursing Administration | 470,691 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 71,774 |
| 04 | Employee Benefits | 2,332,585 | 15 | Pharmacy | 485,206 |
| 05 | Administrative and General | 6,507,370 | 16 | Medical Records and Medical Library | 210,062 |
| 06 | Maintenance and Repairs | 902,927 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 313,690 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 346,141 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,602,094 |