| 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 | 5,898,454 | Total Charges | 14,950,281 | ||
| Fixed Assets | 2,816,863 | Contract Allowance | 1,554,189 | ||
| Other Assets | 4,415,689 | Operating Revenue | 13,396,092 | ||
| Total Assets | 13,131,006 | Operating Expenses | 12,691,339 | ||
| Current Liabilities | 992,737 | Operating Margin | 704,753 | ||
| Long Term Liabilities | 0 | Other Income | 680,647 | ||
| Total Equity | 12,138,269 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,131,006 | Net Profit or Loss | 1,385,400 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,402 | Revenue per Bed | $558,171 | Revenue per Person | $13,396,092 |
| Net Margin per Discharge | $1,915 | Net Margin per Bed | $29,365 | Net Margin per Person | $704,753 |
| Net Profit per Discharge | $3,765 | Net Profit per Bed | $57,725 | Net Profit per Person | $1,385,400 |
| Net Fixed Assets per Discharge | $7,655 | Net Fixed Assets per Bed | $117,369 | Net Fixed Assets per Bed | $2,816,863 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 14.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,325 | Net Fixed Assets | 2,221 | Population Estimate | 1,151 |
| Total Revenue | 2,144 | Long Term Liabilities | 2,154 | Total Patient Discharges | 1,925 |
| Net Margin | 812 | Total Patient Beds | 2,046 | ||
| Net Profit or Loss | 1,276 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,986,124 | 464,400 | 4.2768 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 182,192 | 13 | Nursing Administration | 113,302 |
| 02,03 | Captial Related - Movable Equipment | 175,359 | 14 | Central Services and Supply | 37,696 |
| 04 | Employee Benefits | 1,055,401 | 15 | Pharmacy | 238,356 |
| 05 | Administrative and General | 1,035,902 | 16 | Medical Records and Medical Library | 142,658 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 197,589 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 127,968 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 133,402 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,439,825 |