| 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 | 10,209,204 | Total Charges | 29,600,351 | ||
| Fixed Assets | 20,602,663 | Contract Allowance | 7,623,712 | ||
| Other Assets | 9,366,014 | Operating Revenue | 21,976,639 | ||
| Total Assets | 40,177,881 | Operating Expenses | 23,159,890 | ||
| Current Liabilities | 3,816,288 | Operating Margin | -1,183,251 | ||
| Long Term Liabilities | 19,410,237 | Other Income | 6,812,507 | ||
| Total Equity | 16,951,356 | Other Expense | 0 | ||
| Total Liabilities and Equity | 40,177,881 | Net Profit or Loss | 5,629,256 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $106,167 | Revenue per Bed | $845,255 | Revenue per Person | $21,976,639 |
| Net Margin per Discharge | ($5,716) | Net Margin per Bed | ($45,510) | Net Margin per Person | ($1,183,251) |
| Net Profit per Discharge | $27,194 | Net Profit per Bed | $216,510 | Net Profit per Person | $5,629,256 |
| Net Fixed Assets per Discharge | $99,530 | Net Fixed Assets per Bed | $792,410 | Net Fixed Assets per Bed | $20,602,663 |
| Long Term Debt per Discharge | $93,769 | Long Term Debt per Bed | $746,548 | Long Term Debt per Person | $19,410,237 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 28.0 % | ||||
| Length of Stay | 12 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,104 | Net Fixed Assets | 1,439 | Population Estimate | 1,151 |
| Total Revenue | 1,867 | Long Term Liabilities | 1,042 | Total Patient Discharges | 2,141 |
| Net Margin | 2,012 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 876 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,529,630 | 1,222,239 | 6.1605 |
| 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 | 2,170,424 | 2,172,521 | 0.9990 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,352,311 | 13 | Nursing Administration | 595,835 |
| 02,03 | Captial Related - Movable Equipment | 547,125 | 14 | Central Services and Supply | 113,166 |
| 04 | Employee Benefits | 2,583,726 | 15 | Pharmacy | 494,770 |
| 05 | Administrative and General | 4,174,279 | 16 | Medical Records and Medical Library | 309,256 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,261,755 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 415,015 | 19 | Non Physician Anesthetist | 255,250 |
| 10,11 | Dietary and Cafeteria | 447,147 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,549,635 |