| 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 | 1,681,861 | Total Charges | 42,836,656 | ||
| Fixed Assets | 1,866,396 | Contract Allowance | 32,947,090 | ||
| Other Assets | 0 | Operating Revenue | 9,889,566 | ||
| Total Assets | 3,548,257 | Operating Expenses | 10,929,522 | ||
| Current Liabilities | 2,429,439 | Operating Margin | -1,039,956 | ||
| Long Term Liabilities | 148,319 | Other Income | 1,647,719 | ||
| Total Equity | 970,499 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,548,257 | Net Profit or Loss | 607,763 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,102 | Revenue per Bed | $429,981 | Revenue per Person | $9,889,566 |
| Net Margin per Discharge | ($3,586) | Net Margin per Bed | ($45,215) | Net Margin per Person | ($1,039,956) |
| Net Profit per Discharge | $2,096 | Net Profit per Bed | $26,424 | Net Profit per Person | $607,763 |
| Net Fixed Assets per Discharge | $6,436 | Net Fixed Assets per Bed | $81,148 | Net Fixed Assets per Bed | $1,866,396 |
| Long Term Debt per Discharge | $511 | Long Term Debt per Bed | $6,449 | Long Term Debt per Person | $148,319 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 37.3 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,930 | Net Fixed Assets | 2,302 | Population Estimate | 1,151 |
| Total Revenue | 2,282 | Long Term Liabilities | 2,051 | Total Patient Discharges | 2,034 |
| Net Margin | 1,984 | Total Patient Beds | 2,071 | ||
| Net Profit or Loss | 1,477 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,481,934 | 4,120,422 | 0.6023 |
| 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 | 112,972 | 13 | Nursing Administration | 25,138 |
| 02,03 | Captial Related - Movable Equipment | 462,007 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,308,998 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,914,122 | 16 | Medical Records and Medical Library | 52,346 |
| 06 | Maintenance and Repairs | 352,168 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 191,821 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 297,184 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,716,756 |