| 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 | 44,564,276 | Total Charges | 4,380,566 | ||
| Fixed Assets | 79,269,780 | Contract Allowance | 0 | ||
| Other Assets | 0 | Operating Revenue | 4,380,566 | ||
| Total Assets | 123,834,056 | Operating Expenses | 123,834,056 | ||
| Current Liabilities | 123,834,056 | Operating Margin | -119,453,490 | ||
| Long Term Liabilities | 0 | Other Income | 0 | ||
| Total Equity | 0 | Other Expense | 0 | ||
| Total Liabilities and Equity | 123,834,056 | Net Profit or Loss | -119,453,490 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $4,380,566 | Revenue per Bed | $175,223 | Revenue per Person | $4,380,566 |
| Net Margin per Discharge | ($119,453,490) | Net Margin per Bed | ($4,778,140) | Net Margin per Person | ($119,453,490) |
| Net Profit per Discharge | ($119,453,490) | Net Profit per Bed | ($4,778,140) | Net Profit per Person | ($119,453,490) |
| Net Fixed Assets per Discharge | $79,269,780 | Net Fixed Assets per Bed | $3,170,791 | Net Fixed Assets per Bed | $79,269,780 |
| 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 | 19.7 % | ||||
| Length of Stay | 1,726 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,469 | Net Fixed Assets | 747 | Population Estimate | 1,151 |
| Total Revenue | 2,466 | Long Term Liabilities | 2,154 | Total Patient Discharges | 2,500 |
| Net Margin | 3,225 | Total Patient Beds | 2,014 | ||
| Net Profit or Loss | 3,288 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,645,903 | 1,618,455 | 1.0170 |
| 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 | 587,723 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 1,013,252 | 14 | Central Services and Supply | 795,120 |
| 04 | Employee Benefits | 26,873,173 | 15 | Pharmacy | 8,108,518 |
| 05 | Administrative and General | 22,590,673 | 16 | Medical Records and Medical Library | 490,267 |
| 06 | Maintenance and Repairs | 11,025,363 | 17 | Social Services | 1,079,527 |
| 07 | Operation of Plant | 6,434,069 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 497,468 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,767,694 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 84,262,847 |