| 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 | 3,589,424 | Total Charges | 22,786,567 | ||
| Fixed Assets | 10,825,462 | Contract Allowance | 14,964,290 | ||
| Other Assets | 9,116,077 | Operating Revenue | 7,822,277 | ||
| Total Assets | 23,530,963 | Operating Expenses | 10,137,605 | ||
| Current Liabilities | 1,381,339 | Operating Margin | -2,315,328 | ||
| Long Term Liabilities | 419,283 | Other Income | 3,563,340 | ||
| Total Equity | 21,730,341 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,530,963 | Net Profit or Loss | 1,248,012 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,724 | Revenue per Bed | $711,116 | Revenue per Person | $7,822,277 |
| Net Margin per Discharge | ($10,870) | Net Margin per Bed | ($210,484) | Net Margin per Person | ($2,315,328) |
| Net Profit per Discharge | $5,859 | Net Profit per Bed | $113,456 | Net Profit per Person | $1,248,012 |
| Net Fixed Assets per Discharge | $50,824 | Net Fixed Assets per Bed | $984,133 | Net Fixed Assets per Bed | $10,825,462 |
| Long Term Debt per Discharge | $1,968 | Long Term Debt per Bed | $38,117 | Long Term Debt per Person | $419,283 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 16.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,200 | Net Fixed Assets | 1,763 | Population Estimate | 1,151 |
| Total Revenue | 2,347 | Long Term Liabilities | 1,948 | Total Patient Discharges | 2,128 |
| Net Margin | 2,267 | Total Patient Beds | 2,454 | ||
| Net Profit or Loss | 1,303 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 688,510 | 462,448 | 1.4888 |
| 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 | 329,590 | 11,294,933 | 0.0292 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 342,077 | 13 | Nursing Administration | 84,462 |
| 02,03 | Captial Related - Movable Equipment | 202,715 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,002,874 | 16 | Medical Records and Medical Library | 141,087 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 288,310 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 71,272 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 75,507 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,208,304 |