| 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 | 3,230,496 | Total Charges | 9,105,620 | ||
| Fixed Assets | 1,681,643 | Contract Allowance | 1,931,983 | ||
| Other Assets | 490,973 | Operating Revenue | 7,173,637 | ||
| Total Assets | 5,403,112 | Operating Expenses | 8,373,770 | ||
| Current Liabilities | 685,119 | Operating Margin | -1,200,133 | ||
| Long Term Liabilities | 506,723 | Other Income | 1,691,669 | ||
| Total Equity | 4,211,270 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,403,112 | Net Profit or Loss | 491,536 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $66,423 | Revenue per Bed | $478,242 | Revenue per Person | $7,173,637 |
| Net Margin per Discharge | ($11,112) | Net Margin per Bed | ($80,009) | Net Margin per Person | ($1,200,133) |
| Net Profit per Discharge | $4,551 | Net Profit per Bed | $32,769 | Net Profit per Person | $491,536 |
| Net Fixed Assets per Discharge | $15,571 | Net Fixed Assets per Bed | $112,110 | Net Fixed Assets per Bed | $1,681,643 |
| Long Term Debt per Discharge | $4,692 | Long Term Debt per Bed | $33,782 | Long Term Debt per Person | $506,723 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 10.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,414 | Net Fixed Assets | 2,317 | Population Estimate | 1,151 |
| Total Revenue | 2,373 | Long Term Liabilities | 1,927 | Total Patient Discharges | 2,343 |
| Net Margin | 2,017 | Total Patient Beds | 2,388 | ||
| Net Profit or Loss | 1,524 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,959,533 | 548,940 | 3.5697 |
| 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 | 125,347 | 108,611 | 1.1541 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 78,682 | 13 | Nursing Administration | 117,807 |
| 02,03 | Captial Related - Movable Equipment | 429,731 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 633,302 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,093,456 | 16 | Medical Records and Medical Library | 123,141 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 127,069 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 105,104 | 19 | Non Physician Anesthetist | 18,370 |
| 10,11 | Dietary and Cafeteria | 125,176 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,851,838 |