| 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 | 5,544,938 | Total Charges | 36,658,488 | ||
| Fixed Assets | 1,870,535 | Contract Allowance | 20,083,669 | ||
| Other Assets | 11,374,552 | Operating Revenue | 16,574,819 | ||
| Total Assets | 18,790,025 | Operating Expenses | 16,957,423 | ||
| Current Liabilities | 4,413,859 | Operating Margin | -382,604 | ||
| Long Term Liabilities | 419,742 | Other Income | 2,718,109 | ||
| Total Equity | 13,956,424 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,790,025 | Net Profit or Loss | 2,335,505 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $10,707 | Revenue per Bed | $368,329 | Revenue per Person | $16,574,819 | 
| Net Margin per Discharge | ($247) | Net Margin per Bed | ($8,502) | Net Margin per Person | ($382,604) | 
| Net Profit per Discharge | $1,509 | Net Profit per Bed | $51,900 | Net Profit per Person | $2,335,505 | 
| Net Fixed Assets per Discharge | $1,208 | Net Fixed Assets per Bed | $41,567 | Net Fixed Assets per Bed | $1,870,535 | 
| Long Term Debt per Discharge | $271 | Long Term Debt per Bed | $9,328 | Long Term Debt per Person | $419,742 | 
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,001 | Net Fixed Assets | 2,301 | Population Estimate | 1,151 | 
| Total Revenue | 2,028 | Long Term Liabilities | 1,947 | Total Patient Discharges | 1,270 | 
| Net Margin | 1,808 | Total Patient Beds | 1,304 | ||
| Net Profit or Loss | 1,136 | ||||
| Line | Description | Direct Cost | Charges | Ratio | 
| 30 | Adults and Pediatrics - General Routine Care | 2,679,729 | 2,365,575 | 1.1328 | 
| 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 | 319,993 | 1,439,918 | 0.2222 | 
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 | 
| Lines | Description | Amount | Lines | Description | Amount | 
| 01 | Capital Related - Building and Fixtures | 210,236 | 13 | Nursing Administration | 452,958 | 
| 02,03 | Captial Related - Movable Equipment | 128,834 | 14 | Central Services and Supply | 96,227 | 
| 04 | Employee Benefits | 478,196 | 15 | Pharmacy | 0 | 
| 05 | Administrative and General | 2,341,049 | 16 | Medical Records and Medical Library | 205,330 | 
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 | 
| 07 | Operation of Plant | 580,420 | 18 | Other General Service Expense | 0 | 
| 08,09 | Laundry, Linen and Housekeeping | 235,515 | 19 | Non Physician Anesthetist | 0 | 
| 10,11 | Dietary and Cafeteria | 206,796 | 20,21,22,23 | Education Programs | 0 | 
| Total General Service Cost Centers | 4,935,561 |