| 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 | 5,693,937 | Total Charges | 26,382,219 | ||
| Fixed Assets | 4,589,013 | Contract Allowance | 12,815,466 | ||
| Other Assets | 15,422,856 | Operating Revenue | 13,566,753 | ||
| Total Assets | 25,705,806 | Operating Expenses | 14,493,785 | ||
| Current Liabilities | 1,126,795 | Operating Margin | -927,032 | ||
| Long Term Liabilities | 0 | Other Income | 2,706,378 | ||
| Total Equity | 24,579,011 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,705,806 | Net Profit or Loss | 1,779,346 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $61,388 | Revenue per Bed | $521,798 | Revenue per Person | $13,566,753 |
| Net Margin per Discharge | ($4,195) | Net Margin per Bed | ($35,655) | Net Margin per Person | ($927,032) |
| Net Profit per Discharge | $8,051 | Net Profit per Bed | $68,436 | Net Profit per Person | $1,779,346 |
| Net Fixed Assets per Discharge | $20,765 | Net Fixed Assets per Bed | $176,501 | Net Fixed Assets per Bed | $4,589,013 |
| 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 | 13.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,149 | Net Fixed Assets | 2,085 | Population Estimate | 1,151 |
| Total Revenue | 2,136 | Long Term Liabilities | 2,154 | Total Patient Discharges | 2,121 |
| Net Margin | 1,955 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 1,223 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,107,090 | 1,935,518 | 1.0886 |
| 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 | 449,980 | 1,145,386 | 0.3929 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 144,060 | 13 | Nursing Administration | 231,246 |
| 02,03 | Captial Related - Movable Equipment | 357,376 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,222,338 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,481,978 | 16 | Medical Records and Medical Library | 595,353 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 24 |
| 07 | Operation of Plant | 547,575 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 198,272 | 19 | Non Physician Anesthetist | 89,500 |
| 10,11 | Dietary and Cafeteria | 132,576 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,000,298 |