| 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 | 6,141,493 | Total Charges | 29,562,993 | ||
| Fixed Assets | 1,214,167 | Contract Allowance | 22,466,780 | ||
| Other Assets | 0 | Operating Revenue | 7,096,213 | ||
| Total Assets | 7,355,660 | Operating Expenses | 9,833,029 | ||
| Current Liabilities | 2,685,461 | Operating Margin | -2,736,816 | ||
| Long Term Liabilities | 7,392,419 | Other Income | 1,173,911 | ||
| Total Equity | -2,722,220 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,355,660 | Net Profit or Loss | -1,562,905 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,153 | Revenue per Bed | $443,513 | Revenue per Person | $7,096,213 |
| Net Margin per Discharge | ($14,329) | Net Margin per Bed | ($171,051) | Net Margin per Person | ($2,736,816) |
| Net Profit per Discharge | ($8,183) | Net Profit per Bed | ($97,682) | Net Profit per Person | ($1,562,905) |
| Net Fixed Assets per Discharge | $6,357 | Net Fixed Assets per Bed | $75,885 | Net Fixed Assets per Bed | $1,214,167 |
| Long Term Debt per Discharge | $38,704 | Long Term Debt per Bed | $462,026 | Long Term Debt per Person | $7,392,419 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 26.1 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,106 | Net Fixed Assets | 2,359 | Population Estimate | 1,151 |
| Total Revenue | 2,378 | Long Term Liabilities | 1,386 | Total Patient Discharges | 2,167 |
| Net Margin | 2,348 | Total Patient Beds | 2,347 | ||
| Net Profit or Loss | 2,857 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,204,905 | 1,097,779 | 2.0085 |
| 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 | 42,872 | 13 | Nursing Administration | 187,941 |
| 02,03 | Captial Related - Movable Equipment | 141,847 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 761,371 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,033,755 | 16 | Medical Records and Medical Library | 20,571 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 248,271 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 138,612 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 98,625 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,673,865 |