| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 1,823,733 | Total Charges | 33,363,278 | ||
| Fixed Assets | 13,664,890 | Contract Allowance | 17,437,258 | ||
| Other Assets | 448,240 | Operating Revenue | 15,926,020 | ||
| Total Assets | 15,936,863 | Operating Expenses | 16,989,439 | ||
| Current Liabilities | 16,132,402 | Operating Margin | -1,063,419 | ||
| Long Term Liabilities | 0 | Other Income | 649,878 | ||
| Total Equity | -195,539 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,936,863 | Net Profit or Loss | -413,541 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $201,595 | Revenue per Bed | $612,539 | Revenue per Person | $15,926,020 |
| Net Margin per Discharge | ($13,461) | Net Margin per Bed | ($40,901) | Net Margin per Person | ($1,063,419) |
| Net Profit per Discharge | ($5,235) | Net Profit per Bed | ($15,905) | Net Profit per Person | ($413,541) |
| Net Fixed Assets per Discharge | $172,973 | Net Fixed Assets per Bed | $525,573 | Net Fixed Assets per Bed | $13,664,890 |
| 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 | 22.1 % | ||||
| Length of Stay | 25 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,044 | Net Fixed Assets | 1,655 | Population Estimate | 1,151 |
| Total Revenue | 2,050 | Long Term Liabilities | 2,154 | Total Patient Discharges | 2,389 |
| Net Margin | 1,991 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,638 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,055,794 | 1,145,780 | 3.5398 |
| 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 | 147,214 | 58,728 | 2.5067 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,755,381 | 13 | Nursing Administration | 174,521 |
| 02,03 | Captial Related - Movable Equipment | -66,164 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 730,735 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,898,467 | 16 | Medical Records and Medical Library | 303,384 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,731,075 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 166,220 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 250,825 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,944,444 |