| 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 | 4,715,088 | Total Charges | 65,937,533 | ||
| Fixed Assets | 2,424,286 | Contract Allowance | 45,197,752 | ||
| Other Assets | 0 | Operating Revenue | 20,739,781 | ||
| Total Assets | 7,139,374 | Operating Expenses | 20,693,804 | ||
| Current Liabilities | -8,780,556 | Operating Margin | 45,977 | ||
| Long Term Liabilities | 0 | Other Income | 2,107,871 | ||
| Total Equity | 15,919,930 | Other Expense | 3,131,291 | ||
| Total Liabilities and Equity | 7,139,374 | Net Profit or Loss | -977,443 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,559 | Revenue per Bed | $797,684 | Revenue per Person | $20,739,781 |
| Net Margin per Discharge | $72 | Net Margin per Bed | $1,768 | Net Margin per Person | $45,977 |
| Net Profit per Discharge | ($1,534) | Net Profit per Bed | ($37,594) | Net Profit per Person | ($977,443) |
| Net Fixed Assets per Discharge | $3,806 | Net Fixed Assets per Bed | $93,242 | Net Fixed Assets per Bed | $2,424,286 |
| 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 | 31.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,721 | Net Fixed Assets | 2,254 | Population Estimate | 1,151 |
| Total Revenue | 1,900 | Long Term Liabilities | 2,154 | Total Patient Discharges | 1,669 |
| Net Margin | 906 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,763 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,071,510 | 2,359,476 | 1.7256 |
| 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 | 1,616,684 | 8,937,635 | 0.1809 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 150,375 | 13 | Nursing Administration | -46,075 |
| 02,03 | Captial Related - Movable Equipment | 566,045 | 14 | Central Services and Supply | 72,015 |
| 04 | Employee Benefits | 1,335,545 | 15 | Pharmacy | 227,858 |
| 05 | Administrative and General | 4,187,411 | 16 | Medical Records and Medical Library | 114,132 |
| 06 | Maintenance and Repairs | 440,491 | 17 | Social Services | 54,636 |
| 07 | Operation of Plant | 458,942 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 348,034 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 359,851 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,269,260 |