| 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 | 7,118,514 | Total Charges | 49,569,363 | ||
| Fixed Assets | 8,444,970 | Contract Allowance | 21,233,425 | ||
| Other Assets | 1,385,455 | Operating Revenue | 28,335,938 | ||
| Total Assets | 16,948,939 | Operating Expenses | 32,137,865 | ||
| Current Liabilities | 2,426,063 | Operating Margin | -3,801,927 | ||
| Long Term Liabilities | 5,511,790 | Other Income | 3,326,174 | ||
| Total Equity | 9,011,086 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,948,939 | Net Profit or Loss | -475,753 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $113,344 | Revenue per Bed | $1,089,844 | Revenue per Person | $28,335,938 |
| Net Margin per Discharge | ($15,208) | Net Margin per Bed | ($146,228) | Net Margin per Person | ($3,801,927) |
| Net Profit per Discharge | ($1,903) | Net Profit per Bed | ($18,298) | Net Profit per Person | ($475,753) |
| Net Fixed Assets per Discharge | $33,780 | Net Fixed Assets per Bed | $324,807 | Net Fixed Assets per Bed | $8,444,970 |
| Long Term Debt per Discharge | $22,047 | Long Term Debt per Bed | $211,992 | Long Term Debt per Person | $5,511,790 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.2 % | ||||
| Length of Stay | 21 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,857 | Net Fixed Assets | 1,864 | Population Estimate | 1,151 |
| Total Revenue | 1,701 | Long Term Liabilities | 1,488 | Total Patient Discharges | 2,088 |
| Net Margin | 2,509 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,658 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,353,918 | 2,750,444 | 1.2194 |
| 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 | 232,864 | 1,177,384 | 0.1978 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 267,938 | 13 | Nursing Administration | 104,749 |
| 02,03 | Captial Related - Movable Equipment | 188,692 | 14 | Central Services and Supply | 207 |
| 04 | Employee Benefits | 155,131 | 15 | Pharmacy | 480,091 |
| 05 | Administrative and General | 3,553,445 | 16 | Medical Records and Medical Library | 297,343 |
| 06 | Maintenance and Repairs | 766,369 | 17 | Social Services | 51,708 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 405,204 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 439,562 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,710,439 |