| 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 | 21,227,818 | Total Charges | 15,965,691 | ||
| Fixed Assets | 23,490,157 | Contract Allowance | 4,552,148 | ||
| Other Assets | 21,929,471 | Operating Revenue | 11,413,543 | ||
| Total Assets | 66,647,446 | Operating Expenses | 15,113,157 | ||
| Current Liabilities | 958,019 | Operating Margin | -3,699,614 | ||
| Long Term Liabilities | 14,120,077 | Other Income | 8,880,422 | ||
| Total Equity | 51,569,350 | Other Expense | 11,918 | ||
| Total Liabilities and Equity | 66,647,446 | Net Profit or Loss | 5,168,890 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $253,634 | Revenue per Bed | $1,902,257 | Revenue per Person | $11,413,543 |
| Net Margin per Discharge | ($82,214) | Net Margin per Bed | ($616,602) | Net Margin per Person | ($3,699,614) |
| Net Profit per Discharge | $114,864 | Net Profit per Bed | $861,482 | Net Profit per Person | $5,168,890 |
| Net Fixed Assets per Discharge | $522,003 | Net Fixed Assets per Bed | $3,915,026 | Net Fixed Assets per Bed | $23,490,157 |
| Long Term Debt per Discharge | $313,779 | Long Term Debt per Bed | $2,353,346 | Long Term Debt per Person | $14,120,077 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 22.2 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,304 | Net Fixed Assets | 1,344 | Population Estimate | 1,151 |
| Total Revenue | 2,217 | Long Term Liabilities | 1,165 | Total Patient Discharges | 2,451 |
| Net Margin | 2,495 | Total Patient Beds | 2,490 | ||
| Net Profit or Loss | 911 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 568,691 | 430,993 | 1.3195 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,021,669 | 2,504,730 | 1.2064 |
| 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 | 1,856,932 | 13 | Nursing Administration | 288,657 |
| 02,03 | Captial Related - Movable Equipment | 179,530 | 14 | Central Services and Supply | 88,138 |
| 04 | Employee Benefits | 1,843,689 | 15 | Pharmacy | 129,676 |
| 05 | Administrative and General | 1,773,149 | 16 | Medical Records and Medical Library | 185,264 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 86,544 |
| 07 | Operation of Plant | 410,887 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 457,360 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 367,123 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,666,949 |