| 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 | 9,165,932 | Total Charges | 31,812,797 | ||
| Fixed Assets | 1,575,833 | Contract Allowance | 12,958,203 | ||
| Other Assets | 50,000 | Operating Revenue | 18,854,594 | ||
| Total Assets | 10,791,765 | Operating Expenses | 20,995,814 | ||
| Current Liabilities | 27,175,035 | Operating Margin | -2,141,220 | ||
| Long Term Liabilities | 101,966 | Other Income | 787,380 | ||
| Total Equity | -16,485,236 | Other Expense | 88,035 | ||
| Total Liabilities and Equity | 10,791,765 | Net Profit or Loss | -1,441,875 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $141,764 | Revenue per Bed | $754,184 | Revenue per Person | $18,854,594 |
| Net Margin per Discharge | ($16,099) | Net Margin per Bed | ($85,649) | Net Margin per Person | ($2,141,220) |
| Net Profit per Discharge | ($10,841) | Net Profit per Bed | ($57,675) | Net Profit per Person | ($1,441,875) |
| Net Fixed Assets per Discharge | $11,848 | Net Fixed Assets per Bed | $63,033 | Net Fixed Assets per Bed | $1,575,833 |
| Long Term Debt per Discharge | $767 | Long Term Debt per Bed | $4,079 | Long Term Debt per Person | $101,966 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.1 % | ||||
| Length of Stay | 44 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,069 | Net Fixed Assets | 2,326 | Population Estimate | 1,151 |
| Total Revenue | 1,959 | Long Term Liabilities | 2,071 | Total Patient Discharges | 2,285 |
| Net Margin | 2,223 | Total Patient Beds | 2,014 | ||
| Net Profit or Loss | 2,838 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,994,987 | 8,759,471 | 0.9127 |
| 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 | 372,196 | 571,530 | 0.6512 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 90,476 | 13 | Nursing Administration | 1,407,405 |
| 02,03 | Captial Related - Movable Equipment | 654,845 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,820,307 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,047,284 | 16 | Medical Records and Medical Library | 178,467 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 420,569 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 391,291 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 383,571 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,394,215 |