| 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 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,025,128 | Total Charges | 68,721,250 | ||
| Fixed Assets | 4,450,305 | Contract Allowance | 44,289,516 | ||
| Other Assets | 5,406,663 | Operating Revenue | 24,431,734 | ||
| Total Assets | 19,882,096 | Operating Expenses | 27,415,356 | ||
| Current Liabilities | 2,347,301 | Operating Margin | -2,983,622 | ||
| Long Term Liabilities | 7,549,066 | Other Income | 2,207,730 | ||
| Total Equity | 9,985,729 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,882,096 | Net Profit or Loss | -775,892 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,497 | Revenue per Bed | $1,163,416 | Revenue per Person | $24,431,734 |
| Net Margin per Discharge | ($5,556) | Net Margin per Bed | ($142,077) | Net Margin per Person | ($2,983,622) |
| Net Profit per Discharge | ($1,445) | Net Profit per Bed | ($36,947) | Net Profit per Person | ($775,892) |
| Net Fixed Assets per Discharge | $8,287 | Net Fixed Assets per Bed | $211,919 | Net Fixed Assets per Bed | $4,450,305 |
| Long Term Debt per Discharge | $14,058 | Long Term Debt per Bed | $359,479 | Long Term Debt per Person | $7,549,066 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,691 | Net Fixed Assets | 2,096 | Population Estimate | 1,151 |
| Total Revenue | 1,794 | Long Term Liabilities | 1,382 | Total Patient Discharges | 1,752 |
| Net Margin | 2,392 | Total Patient Beds | 2,181 | ||
| Net Profit or Loss | 2,734 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,815,730 | 2,018,553 | 1.8903 |
| 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 | 1,179,142 | 3,417,691 | 0.3450 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 762,194 | 13 | Nursing Administration | 484,507 |
| 02,03 | Captial Related - Movable Equipment | 681,156 | 14 | Central Services and Supply | 49,077 |
| 04 | Employee Benefits | 3,816,209 | 15 | Pharmacy | 331,826 |
| 05 | Administrative and General | 3,835,693 | 16 | Medical Records and Medical Library | 489,346 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 862,441 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 463,404 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 374,259 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,150,112 |