| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,070,720 | Total Charges | 9,200,933 | ||
| Fixed Assets | 3,581,580 | Contract Allowance | 819,763 | ||
| Other Assets | 336,823 | Operating Revenue | 8,381,170 | ||
| Total Assets | 6,989,123 | Operating Expenses | 9,187,901 | ||
| Current Liabilities | 1,027,415 | Operating Margin | -806,731 | ||
| Long Term Liabilities | 2,430,526 | Other Income | 859,789 | ||
| Total Equity | 3,531,182 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,989,123 | Net Profit or Loss | 53,058 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $73,519 | Revenue per Bed | $270,360 | Revenue per Person | $8,381,170 |
| Net Margin per Discharge | ($7,077) | Net Margin per Bed | ($26,024) | Net Margin per Person | ($806,731) |
| Net Profit per Discharge | $465 | Net Profit per Bed | $1,712 | Net Profit per Person | $53,058 |
| Net Fixed Assets per Discharge | $31,417 | Net Fixed Assets per Bed | $115,535 | Net Fixed Assets per Bed | $3,581,580 |
| Long Term Debt per Discharge | $21,320 | Long Term Debt per Bed | $78,404 | Long Term Debt per Person | $2,430,526 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 83.1 % | ||||
| Length of Stay | 80 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,412 | Net Fixed Assets | 2,161 | Population Estimate | 1,151 |
| Total Revenue | 2,326 | Long Term Liabilities | 1,697 | Total Patient Discharges | 2,328 |
| Net Margin | 1,923 | Total Patient Beds | 1,561 | ||
| Net Profit or Loss | 1,658 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,792,882 | 3,024,520 | 1.5847 |
| 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 | 366,796 | 13 | Nursing Administration | 94,313 |
| 02,03 | Captial Related - Movable Equipment | 239,727 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 312,646 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,260,646 | 16 | Medical Records and Medical Library | 125,243 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 34,388 |
| 07 | Operation of Plant | 399,211 | 18 | Other General Service Expense | 73,411 |
| 08,09 | Laundry, Linen and Housekeeping | 129,421 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 329,966 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,365,768 |