| 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 | 4,520,523 | Total Charges | 23,865,505 | ||
| Fixed Assets | 6,936,950 | Contract Allowance | 7,065,910 | ||
| Other Assets | 2,732,385 | Operating Revenue | 16,799,595 | ||
| Total Assets | 14,189,858 | Operating Expenses | 18,323,687 | ||
| Current Liabilities | 3,389,050 | Operating Margin | -1,524,092 | ||
| Long Term Liabilities | 0 | Other Income | 1,415,924 | ||
| Total Equity | 10,800,808 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,189,858 | Net Profit or Loss | -108,168 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $93,852 | Revenue per Bed | $1,049,975 | Revenue per Person | $16,799,595 |
| Net Margin per Discharge | ($8,514) | Net Margin per Bed | ($95,256) | Net Margin per Person | ($1,524,092) |
| Net Profit per Discharge | ($604) | Net Profit per Bed | ($6,761) | Net Profit per Person | ($108,168) |
| Net Fixed Assets per Discharge | $38,754 | Net Fixed Assets per Bed | $433,559 | Net Fixed Assets per Bed | $6,936,950 |
| 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 | 32.6 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,185 | Net Fixed Assets | 1,950 | Population Estimate | 1,151 |
| Total Revenue | 2,022 | Long Term Liabilities | 2,154 | Total Patient Discharges | 2,192 |
| Net Margin | 2,089 | Total Patient Beds | 2,347 | ||
| Net Profit or Loss | 2,539 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,578,737 | 2,821,410 | 0.9140 |
| 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 | 126,813 | 395,605 | 0.3206 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 392,518 | 13 | Nursing Administration | 184,544 |
| 02,03 | Captial Related - Movable Equipment | 410,417 | 14 | Central Services and Supply | 6,448 |
| 04 | Employee Benefits | 2,114,267 | 15 | Pharmacy | 189,104 |
| 05 | Administrative and General | 2,379,008 | 16 | Medical Records and Medical Library | 185,478 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 97,331 |
| 07 | Operation of Plant | 918,240 | 18 | Other General Service Expense | 130,841 |
| 08,09 | Laundry, Linen and Housekeeping | 364,238 | 19 | Non Physician Anesthetist | 17,879 |
| 10,11 | Dietary and Cafeteria | 612,219 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,002,532 |