| 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 | 24,053,107 | Total Charges | 51,736,486 | ||
| Fixed Assets | 9,613,933 | Contract Allowance | 25,073,142 | ||
| Other Assets | 9,859,630 | Operating Revenue | 26,663,344 | ||
| Total Assets | 43,526,670 | Operating Expenses | 28,533,465 | ||
| Current Liabilities | 5,702,312 | Operating Margin | -1,870,121 | ||
| Long Term Liabilities | 26,232,013 | Other Income | 5,646,444 | ||
| Total Equity | 11,592,345 | Other Expense | 0 | ||
| Total Liabilities and Equity | 43,526,670 | Net Profit or Loss | 3,776,323 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,079 | Revenue per Bed | $1,025,513 | Revenue per Person | $26,663,344 |
| Net Margin per Discharge | ($3,583) | Net Margin per Bed | ($71,928) | Net Margin per Person | ($1,870,121) |
| Net Profit per Discharge | $7,234 | Net Profit per Bed | $145,243 | Net Profit per Person | $3,776,323 |
| Net Fixed Assets per Discharge | $18,417 | Net Fixed Assets per Bed | $369,767 | Net Fixed Assets per Bed | $9,613,933 |
| Long Term Debt per Discharge | $50,253 | Long Term Debt per Bed | $1,008,924 | Long Term Debt per Person | $26,232,013 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 19.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,835 | Net Fixed Assets | 1,823 | Population Estimate | 1,151 |
| Total Revenue | 1,742 | Long Term Liabilities | 894 | Total Patient Discharges | 1,765 |
| Net Margin | 2,167 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 994 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,326,266 | 2,575,562 | 1.2915 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 109,748 | 90,312 | 1.2152 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,509,668 | 5,356,174 | 0.2819 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 144,095 | 53,703 | 2.6832 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 683,643 | 13 | Nursing Administration | 203,618 |
| 02,03 | Captial Related - Movable Equipment | 272,789 | 14 | Central Services and Supply | 220,066 |
| 04 | Employee Benefits | 3,516,296 | 15 | Pharmacy | 866,269 |
| 05 | Administrative and General | 3,088,618 | 16 | Medical Records and Medical Library | 315,941 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 579,761 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 375,087 | 19 | Non Physician Anesthetist | 449,230 |
| 10,11 | Dietary and Cafeteria | 381,460 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,952,778 |