| 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 | 1,443,078 | Total Charges | 145,116,091 | ||
| Fixed Assets | 7,690,215 | Contract Allowance | 129,257,456 | ||
| Other Assets | 72,182 | Operating Revenue | 15,858,635 | ||
| Total Assets | 9,205,475 | Operating Expenses | 18,325,000 | ||
| Current Liabilities | 398,146 | Operating Margin | -2,466,365 | ||
| Long Term Liabilities | 11,035,572 | Other Income | 85,020 | ||
| Total Equity | -2,228,243 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,205,475 | Net Profit or Loss | -2,381,345 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,782 | Revenue per Bed | $352,414 | Revenue per Person | $15,858,635 |
| Net Margin per Discharge | ($2,610) | Net Margin per Bed | ($54,808) | Net Margin per Person | ($2,466,365) |
| Net Profit per Discharge | ($2,520) | Net Profit per Bed | ($52,919) | Net Profit per Person | ($2,381,345) |
| Net Fixed Assets per Discharge | $8,138 | Net Fixed Assets per Bed | $170,894 | Net Fixed Assets per Bed | $7,690,215 |
| Long Term Debt per Discharge | $11,678 | Long Term Debt per Bed | $245,235 | Long Term Debt per Person | $11,035,572 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 14.3 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,345 | Net Fixed Assets | 1,908 | Population Estimate | 1,151 |
| Total Revenue | 2,054 | Long Term Liabilities | 1,241 | Total Patient Discharges | 1,503 |
| Net Margin | 2,297 | Total Patient Beds | 1,304 | ||
| Net Profit or Loss | 2,939 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,650,418 | 6,343,396 | 0.5755 |
| 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 | 1,637,130 | 32,568,833 | 0.0503 |
| 51 | Recovery Room | 158,571 | 3,354,478 | 0.0473 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 783,882 | 13 | Nursing Administration | 717,999 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 253,642 |
| 04 | Employee Benefits | 164,962 | 15 | Pharmacy | 65,189 |
| 05 | Administrative and General | 2,532,167 | 16 | Medical Records and Medical Library | 761,366 |
| 06 | Maintenance and Repairs | 464,955 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 411,451 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 652,542 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 236,866 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,045,021 |