| 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 | 4,516,627 | Total Charges | 19,480,745 | ||
| Fixed Assets | 576,675 | Contract Allowance | 7,693,715 | ||
| Other Assets | 18,652 | Operating Revenue | 11,787,030 | ||
| Total Assets | 5,111,954 | Operating Expenses | 14,050,010 | ||
| Current Liabilities | 1,376,650 | Operating Margin | -2,262,980 | ||
| Long Term Liabilities | 0 | Other Income | 2,315,270 | ||
| Total Equity | 3,735,304 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,111,954 | Net Profit or Loss | 52,290 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $79,642 | Revenue per Bed | $785,802 | Revenue per Person | $11,787,030 |
| Net Margin per Discharge | ($15,290) | Net Margin per Bed | ($150,865) | Net Margin per Person | ($2,262,980) |
| Net Profit per Discharge | $353 | Net Profit per Bed | $3,486 | Net Profit per Person | $52,290 |
| Net Fixed Assets per Discharge | $3,896 | Net Fixed Assets per Bed | $38,445 | Net Fixed Assets per Bed | $576,675 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 16.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,242 | Net Fixed Assets | 2,429 | Population Estimate | 1,151 |
| Total Revenue | 2,202 | Long Term Liabilities | 2,154 | Total Patient Discharges | 2,255 |
| Net Margin | 2,260 | Total Patient Beds | 2,388 | ||
| Net Profit or Loss | 1,659 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,610,347 | 752,100 | 2.1411 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,576,388 | 3,404,283 | 1.3443 |
| 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 | 593,311 | 13 | Nursing Administration | 20,695 |
| 02,03 | Captial Related - Movable Equipment | 134,249 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,292,293 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,918,588 | 16 | Medical Records and Medical Library | 119,482 |
| 06 | Maintenance and Repairs | 644,859 | 17 | Social Services | 88,037 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 295,620 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 467,070 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,574,204 |