| 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 | 1,504,160 | Total Charges | 8,973,711 | ||
| Fixed Assets | 5,990,556 | Contract Allowance | 535,533 | ||
| Other Assets | 682,016 | Operating Revenue | 8,438,178 | ||
| Total Assets | 8,176,732 | Operating Expenses | 10,508,198 | ||
| Current Liabilities | 1,488,348 | Operating Margin | -2,070,020 | ||
| Long Term Liabilities | 5,708,317 | Other Income | 1,342,814 | ||
| Total Equity | 980,067 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,176,732 | Net Profit or Loss | -727,206 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $140,636 | Revenue per Bed | $527,386 | Revenue per Person | $8,438,178 |
| Net Margin per Discharge | ($34,500) | Net Margin per Bed | ($129,376) | Net Margin per Person | ($2,070,020) |
| Net Profit per Discharge | ($12,120) | Net Profit per Bed | ($45,450) | Net Profit per Person | ($727,206) |
| Net Fixed Assets per Discharge | $99,843 | Net Fixed Assets per Bed | $374,410 | Net Fixed Assets per Bed | $5,990,556 |
| Long Term Debt per Discharge | $95,139 | Long Term Debt per Bed | $356,770 | Long Term Debt per Person | $5,708,317 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 26.3 % | ||||
| Length of Stay | 24 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,417 | Net Fixed Assets | 1,999 | Population Estimate | 1,151 |
| Total Revenue | 2,324 | Long Term Liabilities | 1,472 | Total Patient Discharges | 2,423 |
| Net Margin | 2,211 | Total Patient Beds | 2,347 | ||
| Net Profit or Loss | 2,723 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,754,083 | 850,030 | 2.0636 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,000,954 | 3,265,392 | 1.2253 |
| 50 | Operating Room | 131,277 | 143,183 | 0.9168 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 706,557 | 13 | Nursing Administration | 102,256 |
| 02,03 | Captial Related - Movable Equipment | 469,046 | 14 | Central Services and Supply | 46,303 |
| 04 | Employee Benefits | 1,088,043 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 932,581 | 16 | Medical Records and Medical Library | 130,487 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 553,084 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 243,114 | 19 | Non Physician Anesthetist | 22,000 |
| 10,11 | Dietary and Cafeteria | 570,311 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,863,782 |