| 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 | 678,964 | Total Charges | 7,691,832 | ||
| Fixed Assets | 378,937 | Contract Allowance | 3,101,790 | ||
| Other Assets | 0 | Operating Revenue | 4,590,042 | ||
| Total Assets | 1,057,901 | Operating Expenses | 5,400,057 | ||
| Current Liabilities | 1,720,768 | Operating Margin | -810,015 | ||
| Long Term Liabilities | 0 | Other Income | 65,846 | ||
| Total Equity | -662,867 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,057,901 | Net Profit or Loss | -744,169 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $270,002 | Revenue per Bed | $417,277 | Revenue per Person | $4,590,042 |
| Net Margin per Discharge | ($47,648) | Net Margin per Bed | ($73,638) | Net Margin per Person | ($810,015) |
| Net Profit per Discharge | ($43,775) | Net Profit per Bed | ($67,652) | Net Profit per Person | ($744,169) |
| Net Fixed Assets per Discharge | $22,290 | Net Fixed Assets per Bed | $34,449 | Net Fixed Assets per Bed | $378,937 |
| 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 | 12.6 % | ||||
| Length of Stay | 27 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,437 | Net Fixed Assets | 2,442 | Population Estimate | 1,151 |
| Total Revenue | 2,457 | Long Term Liabilities | 2,154 | Total Patient Discharges | 2,487 |
| Net Margin | 1,925 | Total Patient Beds | 2,454 | ||
| Net Profit or Loss | 2,728 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,064,183 | 256,538 | 8.0463 |
| 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 | 118,516 | 13 | Nursing Administration | 111,451 |
| 02,03 | Captial Related - Movable Equipment | 350,729 | 14 | Central Services and Supply | 34,398 |
| 04 | Employee Benefits | 574,405 | 15 | Pharmacy | 48,460 |
| 05 | Administrative and General | 1,266,662 | 16 | Medical Records and Medical Library | 13,622 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 288,823 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 60,600 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 80,104 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,947,770 |