| 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 | 8,904,263 | Total Charges | 61,893,078 | ||
| Fixed Assets | 8,102,358 | Contract Allowance | 41,444,729 | ||
| Other Assets | 1,547,925 | Operating Revenue | 20,448,349 | ||
| Total Assets | 18,554,546 | Operating Expenses | 22,502,306 | ||
| Current Liabilities | 2,606,509 | Operating Margin | -2,053,957 | ||
| Long Term Liabilities | 213,498 | Other Income | 2,417,136 | ||
| Total Equity | 15,734,539 | Other Expense | 23,967 | ||
| Total Liabilities and Equity | 18,554,546 | Net Profit or Loss | 339,212 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,951 | Revenue per Bed | $584,239 | Revenue per Person | $20,448,349 |
| Net Margin per Discharge | ($4,616) | Net Margin per Bed | ($58,684) | Net Margin per Person | ($2,053,957) |
| Net Profit per Discharge | $762 | Net Profit per Bed | $9,692 | Net Profit per Person | $339,212 |
| Net Fixed Assets per Discharge | $18,208 | Net Fixed Assets per Bed | $231,496 | Net Fixed Assets per Bed | $8,102,358 |
| Long Term Debt per Discharge | $480 | Long Term Debt per Bed | $6,100 | Long Term Debt per Person | $213,498 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 10.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,752 | Net Fixed Assets | 1,891 | Population Estimate | 1,151 |
| Total Revenue | 1,907 | Long Term Liabilities | 2,019 | Total Patient Discharges | 1,837 |
| Net Margin | 2,207 | Total Patient Beds | 1,512 | ||
| Net Profit or Loss | 1,575 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,965,920 | 504,400 | 3.8975 |
| 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 | 959,442 | 4,162,410 | 0.2305 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 483,766 | 13 | Nursing Administration | 214,036 |
| 02,03 | Captial Related - Movable Equipment | 681,720 | 14 | Central Services and Supply | 371,966 |
| 04 | Employee Benefits | 1,592,715 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,724,671 | 16 | Medical Records and Medical Library | 291,080 |
| 06 | Maintenance and Repairs | 228,877 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 382,794 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 395,271 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 415,491 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,782,387 |