| 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 | 20,271,377 | Total Charges | 56,458,834 | ||
| Fixed Assets | 2,590,827 | Contract Allowance | 37,019,433 | ||
| Other Assets | 0 | Operating Revenue | 19,439,401 | ||
| Total Assets | 22,862,204 | Operating Expenses | 19,833,016 | ||
| Current Liabilities | 26,600,438 | Operating Margin | -393,615 | ||
| Long Term Liabilities | 0 | Other Income | 80,848 | ||
| Total Equity | -3,738,232 | Other Expense | 0 | ||
| Total Liabilities and Equity | 22,862,206 | Net Profit or Loss | -312,767 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,855 | Revenue per Bed | $525,389 | Revenue per Person | $19,439,401 |
| Net Margin per Discharge | ($382) | Net Margin per Bed | ($10,638) | Net Margin per Person | ($393,615) |
| Net Profit per Discharge | ($303) | Net Profit per Bed | ($8,453) | Net Profit per Person | ($312,767) |
| Net Fixed Assets per Discharge | $2,513 | Net Fixed Assets per Bed | $70,022 | Net Fixed Assets per Bed | $2,590,827 |
| 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 | 33.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,794 | Net Fixed Assets | 2,243 | Population Estimate | 1,151 |
| Total Revenue | 1,936 | Long Term Liabilities | 2,154 | Total Patient Discharges | 1,458 |
| Net Margin | 1,812 | Total Patient Beds | 1,480 | ||
| Net Profit or Loss | 2,612 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,624,900 | 9,253,841 | 0.4998 |
| 31 | Intensive Care Unit | 336,196 | 333,171 | 1.0091 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 643,590 | 2,325,328 | 0.2768 |
| 50 | Operating Room | 171,089 | 2,511,885 | 0.0681 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,087,919 | 13 | Nursing Administration | 296,174 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 249,620 | 15 | Pharmacy | 281,955 |
| 05 | Administrative and General | 4,820,185 | 16 | Medical Records and Medical Library | 261,460 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 661 |
| 07 | Operation of Plant | 166,714 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 336,118 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 385,730 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,886,536 |