| 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 | 1 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,870,912 | Total Charges | 44,811,212 | ||
| Fixed Assets | 1,849,865 | Contract Allowance | 24,309,636 | ||
| Other Assets | 92,072 | Operating Revenue | 20,501,576 | ||
| Total Assets | 5,812,849 | Operating Expenses | 22,458,089 | ||
| Current Liabilities | 2,875,696 | Operating Margin | -1,956,513 | ||
| Long Term Liabilities | 2,249,262 | Other Income | 1,071,598 | ||
| Total Equity | 687,891 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,812,849 | Net Profit or Loss | -884,915 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,522 | Revenue per Bed | $788,522 | Revenue per Person | $20,501,576 |
| Net Margin per Discharge | ($2,531) | Net Margin per Bed | ($75,251) | Net Margin per Person | ($1,956,513) |
| Net Profit per Discharge | ($1,145) | Net Profit per Bed | ($34,035) | Net Profit per Person | ($884,915) |
| Net Fixed Assets per Discharge | $2,393 | Net Fixed Assets per Bed | $71,149 | Net Fixed Assets per Bed | $1,849,865 |
| Long Term Debt per Discharge | $2,910 | Long Term Debt per Bed | $86,510 | Long Term Debt per Person | $2,249,262 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 52.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,906 | Net Fixed Assets | 2,303 | Population Estimate | 1,151 |
| Total Revenue | 1,906 | Long Term Liabilities | 1,715 | Total Patient Discharges | 1,589 |
| Net Margin | 2,188 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,750 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,230,923 | 3,380,225 | 1.2517 |
| 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 | 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 | 111,380 | 13 | Nursing Administration | 97,003 |
| 02,03 | Captial Related - Movable Equipment | 536,604 | 14 | Central Services and Supply | 232,854 |
| 04 | Employee Benefits | 1,356,678 | 15 | Pharmacy | 1,157,355 |
| 05 | Administrative and General | 2,773,789 | 16 | Medical Records and Medical Library | 387,822 |
| 06 | Maintenance and Repairs | 276,604 | 17 | Social Services | 145,188 |
| 07 | Operation of Plant | 317,269 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 456,582 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 458,138 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,307,266 |