| 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 | 10,817,726 | Total Charges | 58,840,787 | ||
| Fixed Assets | 18,735,841 | Contract Allowance | 20,300,947 | ||
| Other Assets | 3,837,548 | Operating Revenue | 38,539,840 | ||
| Total Assets | 33,391,115 | Operating Expenses | 41,795,744 | ||
| Current Liabilities | 9,229,978 | Operating Margin | -3,255,904 | ||
| Long Term Liabilities | 22,346,473 | Other Income | 2,215,138 | ||
| Total Equity | 1,814,664 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,391,115 | Net Profit or Loss | -1,040,766 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $91,327 | Revenue per Bed | $1,675,645 | Revenue per Person | $38,539,840 |
| Net Margin per Discharge | ($7,715) | Net Margin per Bed | ($141,561) | Net Margin per Person | ($3,255,904) |
| Net Profit per Discharge | ($2,466) | Net Profit per Bed | ($45,251) | Net Profit per Person | ($1,040,766) |
| Net Fixed Assets per Discharge | $44,398 | Net Fixed Assets per Bed | $814,602 | Net Fixed Assets per Bed | $18,735,841 |
| Long Term Debt per Discharge | $52,954 | Long Term Debt per Bed | $971,586 | Long Term Debt per Person | $22,346,473 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 31.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,781 | Net Fixed Assets | 1,484 | Population Estimate | 1,151 |
| Total Revenue | 1,507 | Long Term Liabilities | 973 | Total Patient Discharges | 1,861 |
| Net Margin | 2,443 | Total Patient Beds | 2,071 | ||
| Net Profit or Loss | 2,779 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,531,788 | 2,958,689 | 1.5317 |
| 31 | Intensive Care Unit | 70,132 | 110,326 | 0.6357 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 36,880 | 126,752 | 0.2910 |
| 44 | Skilled Nursing Care | 5,310,375 | 3,566,815 | 1.4888 |
| 50 | Operating Room | 2,199,716 | 4,621,363 | 0.4760 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 62,113 | 257,470 | 0.2412 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,120,138 | 13 | Nursing Administration | 376,325 |
| 02,03 | Captial Related - Movable Equipment | 1,061,475 | 14 | Central Services and Supply | 343,541 |
| 04 | Employee Benefits | 635,976 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,770,598 | 16 | Medical Records and Medical Library | 791,416 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 113,197 |
| 07 | Operation of Plant | 1,449,750 | 18 | Other General Service Expense | 69,326 |
| 08,09 | Laundry, Linen and Housekeeping | 711,992 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,375,593 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,819,327 |