| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 1,051,895 | Total Charges | 38,500,206 | ||
| Fixed Assets | 1,093,660 | Contract Allowance | 16,770,909 | ||
| Other Assets | 95,278 | Operating Revenue | 21,729,297 | ||
| Total Assets | 2,240,833 | Operating Expenses | 26,350,580 | ||
| Current Liabilities | 5,641,802 | Operating Margin | -4,621,283 | ||
| Long Term Liabilities | 2,236,156 | Other Income | 158,781 | ||
| Total Equity | -5,637,125 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,240,833 | Net Profit or Loss | -4,462,502 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $176,661 | Revenue per Bed | $1,358,081 | Revenue per Person | $21,729,297 |
| Net Margin per Discharge | ($37,571) | Net Margin per Bed | ($288,830) | Net Margin per Person | ($4,621,283) |
| Net Profit per Discharge | ($36,281) | Net Profit per Bed | ($278,906) | Net Profit per Person | ($4,462,502) |
| Net Fixed Assets per Discharge | $8,892 | Net Fixed Assets per Bed | $68,354 | Net Fixed Assets per Bed | $1,093,660 |
| Long Term Debt per Discharge | $18,180 | Long Term Debt per Bed | $139,760 | Long Term Debt per Person | $2,236,156 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 115.0 % | ||||
| Length of Stay | 51 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,978 | Net Fixed Assets | 2,371 | Population Estimate | 1,151 |
| Total Revenue | 1,873 | Long Term Liabilities | 1,717 | Total Patient Discharges | 2,318 |
| Net Margin | 2,597 | Total Patient Beds | 2,347 | ||
| Net Profit or Loss | 3,050 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,872,506 | 4,972,470 | 1.7843 |
| 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 | 1,232,421 | 983,473 | 1.2531 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 96,808 | 13 | Nursing Administration | 480,555 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,662,049 | 15 | Pharmacy | 610,140 |
| 05 | Administrative and General | 7,980,304 | 16 | Medical Records and Medical Library | 339,754 |
| 06 | Maintenance and Repairs | 3,721,553 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 369,325 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 436,569 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,697,057 |