| 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 | 2,079,356 | Total Charges | 14,181,709 | ||
| Fixed Assets | 1,878,863 | Contract Allowance | 8,030,971 | ||
| Other Assets | 2,575,437 | Operating Revenue | 6,150,738 | ||
| Total Assets | 6,533,656 | Operating Expenses | 8,680,270 | ||
| Current Liabilities | 1,414,902 | Operating Margin | -2,529,532 | ||
| Long Term Liabilities | 0 | Other Income | 4,552,056 | ||
| Total Equity | 5,118,754 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,533,656 | Net Profit or Loss | 2,022,524 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,431 | Revenue per Bed | $236,567 | Revenue per Person | $6,150,738 |
| Net Margin per Discharge | ($19,918) | Net Margin per Bed | ($97,290) | Net Margin per Person | ($2,529,532) |
| Net Profit per Discharge | $15,925 | Net Profit per Bed | $77,789 | Net Profit per Person | $2,022,524 |
| Net Fixed Assets per Discharge | $14,794 | Net Fixed Assets per Bed | $72,264 | Net Fixed Assets per Bed | $1,878,863 |
| 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 | 6.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,333 | Net Fixed Assets | 2,298 | Population Estimate | 1,151 |
| Total Revenue | 2,413 | Long Term Liabilities | 2,154 | Total Patient Discharges | 2,302 |
| Net Margin | 2,309 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 1,179 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,359,951 | 500,703 | 2.7161 |
| 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 | 9,874 | 13 | Nursing Administration | 97,712 |
| 02,03 | Captial Related - Movable Equipment | 32,509 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 122,568 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,777,175 | 16 | Medical Records and Medical Library | 111,836 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 304,803 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 86,764 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 126,743 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,669,984 |