| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,347,387 | Total Charges | 34,257,821 | ||
| Fixed Assets | 12,853,154 | Contract Allowance | 14,663,800 | ||
| Other Assets | 0 | Operating Revenue | 19,594,021 | ||
| Total Assets | 17,200,541 | Operating Expenses | 22,787,045 | ||
| Current Liabilities | 5,801,221 | Operating Margin | -3,193,024 | ||
| Long Term Liabilities | 0 | Other Income | 3,017,577 | ||
| Total Equity | 11,399,320 | Other Expense | 0 | ||
| Total Liabilities and Equity | 17,200,541 | Net Profit or Loss | -175,447 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $104,224 | Revenue per Bed | $1,224,626 | Revenue per Person | $19,594,021 |
| Net Margin per Discharge | ($16,984) | Net Margin per Bed | ($199,564) | Net Margin per Person | ($3,193,024) |
| Net Profit per Discharge | ($933) | Net Profit per Bed | ($10,965) | Net Profit per Person | ($175,447) |
| Net Fixed Assets per Discharge | $68,368 | Net Fixed Assets per Bed | $803,322 | Net Fixed Assets per Bed | $12,853,154 |
| 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 | 46.0 % | ||||
| Length of Stay | 13 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,030 | Net Fixed Assets | 1,679 | Population Estimate | 1,151 |
| Total Revenue | 1,931 | Long Term Liabilities | 2,154 | Total Patient Discharges | 2,172 |
| Net Margin | 2,425 | Total Patient Beds | 2,347 | ||
| Net Profit or Loss | 2,554 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,705,364 | 4,464,725 | 1.0539 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 5,008,787 | 4,848,483 | 1.0331 |
| 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 | 1,460,923 | 13 | Nursing Administration | 556,578 |
| 02,03 | Captial Related - Movable Equipment | 63,487 | 14 | Central Services and Supply | 71,146 |
| 04 | Employee Benefits | 2,128,890 | 15 | Pharmacy | 107,285 |
| 05 | Administrative and General | 3,416,402 | 16 | Medical Records and Medical Library | 99,977 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 48,605 |
| 07 | Operation of Plant | 921,375 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 475,122 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 675,539 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,025,329 |