| 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 | 1,805,644 | Total Charges | 10,068,155 | ||
| Fixed Assets | 1,216,878 | Contract Allowance | 4,129,255 | ||
| Other Assets | 2,715,991 | Operating Revenue | 5,938,900 | ||
| Total Assets | 5,738,513 | Operating Expenses | 6,615,036 | ||
| Current Liabilities | 1,779,669 | Operating Margin | -676,136 | ||
| Long Term Liabilities | 6,357,427 | Other Income | 1,432,552 | ||
| Total Equity | -2,398,583 | Other Expense | 5,376 | ||
| Total Liabilities and Equity | 5,738,513 | Net Profit or Loss | 751,040 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,242 | Revenue per Bed | $1,187,780 | Revenue per Person | $5,938,900 |
| Net Margin per Discharge | ($4,695) | Net Margin per Bed | ($135,227) | Net Margin per Person | ($676,136) |
| Net Profit per Discharge | $5,216 | Net Profit per Bed | $150,208 | Net Profit per Person | $751,040 |
| Net Fixed Assets per Discharge | $8,451 | Net Fixed Assets per Bed | $243,376 | Net Fixed Assets per Bed | $1,216,878 |
| Long Term Debt per Discharge | $44,149 | Long Term Debt per Bed | $1,271,485 | Long Term Debt per Person | $6,357,427 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 72.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,395 | Net Fixed Assets | 2,358 | Population Estimate | 1,151 |
| Total Revenue | 2,422 | Long Term Liabilities | 1,446 | Total Patient Discharges | 2,266 |
| Net Margin | 1,891 | Total Patient Beds | 2,492 | ||
| Net Profit or Loss | 1,427 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 569,127 | 1,573,903 | 0.3616 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,308,634 | 1,354,475 | 0.9662 |
| 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 | 96,286 | 13 | Nursing Administration | 118,826 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,089,574 | 16 | Medical Records and Medical Library | 54,082 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 118,946 |
| 07 | Operation of Plant | 455,245 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,072 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 182,147 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,120,178 |