| 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 | 4,619,591 | Total Charges | 47,454,213 | ||
| Fixed Assets | 4,636,375 | Contract Allowance | 27,599,611 | ||
| Other Assets | 6,004,063 | Operating Revenue | 19,854,602 | ||
| Total Assets | 15,260,029 | Operating Expenses | 23,024,285 | ||
| Current Liabilities | 24,849,379 | Operating Margin | -3,169,683 | ||
| Long Term Liabilities | 82,399 | Other Income | 0 | ||
| Total Equity | -9,671,749 | Other Expense | 148,023 | ||
| Total Liabilities and Equity | 15,260,029 | Net Profit or Loss | -3,317,706 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $58,396 | Revenue per Bed | $763,639 | Revenue per Person | $19,854,602 |
| Net Margin per Discharge | ($9,323) | Net Margin per Bed | ($121,911) | Net Margin per Person | ($3,169,683) |
| Net Profit per Discharge | ($9,758) | Net Profit per Bed | ($127,604) | Net Profit per Person | ($3,317,706) |
| Net Fixed Assets per Discharge | $13,636 | Net Fixed Assets per Bed | $178,322 | Net Fixed Assets per Bed | $4,636,375 |
| Long Term Debt per Discharge | $242 | Long Term Debt per Bed | $3,169 | Long Term Debt per Person | $82,399 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 17.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,876 | Net Fixed Assets | 2,082 | Population Estimate | 1,151 |
| Total Revenue | 1,921 | Long Term Liabilities | 2,082 | Total Patient Discharges | 1,966 |
| Net Margin | 2,423 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,995 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,435,807 | 2,973,785 | 1.4916 |
| 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 | 2,073,189 | 3,444,636 | 0.6019 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,819,744 | 13 | Nursing Administration | 950,435 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 511,317 |
| 04 | Employee Benefits | 1,522,267 | 15 | Pharmacy | 658,875 |
| 05 | Administrative and General | 5,808,842 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,704,734 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 402,539 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 272,561 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,651,314 |