| 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 | 7,061,456 | Total Charges | 17,525,617 | ||
| Fixed Assets | 5,349,799 | Contract Allowance | 6,588,591 | ||
| Other Assets | 710,709 | Operating Revenue | 10,937,026 | ||
| Total Assets | 13,121,964 | Operating Expenses | 11,715,592 | ||
| Current Liabilities | 5,154,991 | Operating Margin | -778,566 | ||
| Long Term Liabilities | 3,950,095 | Other Income | 415,209 | ||
| Total Equity | 4,016,878 | Other Expense | 153,128 | ||
| Total Liabilities and Equity | 13,121,964 | Net Profit or Loss | -516,485 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,634 | Revenue per Bed | $520,811 | Revenue per Person | $10,937,026 |
| Net Margin per Discharge | ($3,604) | Net Margin per Bed | ($37,075) | Net Margin per Person | ($778,566) |
| Net Profit per Discharge | ($2,391) | Net Profit per Bed | ($24,595) | Net Profit per Person | ($516,485) |
| Net Fixed Assets per Discharge | $24,768 | Net Fixed Assets per Bed | $254,752 | Net Fixed Assets per Bed | $5,349,799 |
| Long Term Debt per Discharge | $18,287 | Long Term Debt per Bed | $188,100 | Long Term Debt per Person | $3,950,095 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 22.0 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,272 | Net Fixed Assets | 2,035 | Population Estimate | 1,151 |
| Total Revenue | 2,238 | Long Term Liabilities | 1,578 | Total Patient Discharges | 2,126 |
| Net Margin | 1,916 | Total Patient Beds | 2,181 | ||
| Net Profit or Loss | 2,667 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,453,224 | 1,695,500 | 1.4469 |
| 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 | 605,871 | 925,010 | 0.6550 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 948,613 | 13 | Nursing Administration | 151,586 |
| 02,03 | Captial Related - Movable Equipment | 356,923 | 14 | Central Services and Supply | 66,171 |
| 04 | Employee Benefits | 771,937 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,364,162 | 16 | Medical Records and Medical Library | 345,535 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 33,941 |
| 07 | Operation of Plant | 452,566 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 111,881 | 19 | Non Physician Anesthetist | 203,920 |
| 10,11 | Dietary and Cafeteria | 106,698 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,913,933 |