| 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 | 9,282,566 | Total Charges | 16,178,395 | ||
| Fixed Assets | 8,166,201 | Contract Allowance | 3,973,311 | ||
| Other Assets | 2,903,677 | Operating Revenue | 12,205,084 | ||
| Total Assets | 20,352,444 | Operating Expenses | 14,593,051 | ||
| Current Liabilities | 1,647,165 | Operating Margin | -2,387,967 | ||
| Long Term Liabilities | 12,677,302 | Other Income | 2,149,059 | ||
| Total Equity | 6,027,977 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,352,444 | Net Profit or Loss | -238,908 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $239,315 | Revenue per Bed | $469,426 | Revenue per Person | $12,205,084 |
| Net Margin per Discharge | ($46,823) | Net Margin per Bed | ($91,845) | Net Margin per Person | ($2,387,967) |
| Net Profit per Discharge | ($4,684) | Net Profit per Bed | ($9,189) | Net Profit per Person | ($238,908) |
| Net Fixed Assets per Discharge | $160,122 | Net Fixed Assets per Bed | $314,085 | Net Fixed Assets per Bed | $8,166,201 |
| Long Term Debt per Discharge | $248,575 | Long Term Debt per Bed | $487,589 | Long Term Debt per Person | $12,677,302 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 4.4 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,298 | Net Fixed Assets | 1,887 | Population Estimate | 1,151 |
| Total Revenue | 2,183 | Long Term Liabilities | 1,201 | Total Patient Discharges | 2,440 |
| Net Margin | 2,281 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,579 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,336,745 | 422,246 | 5.5341 |
| 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 | 691,576 | 1,721,096 | 0.4018 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 945,826 | 13 | Nursing Administration | 117,961 |
| 02,03 | Captial Related - Movable Equipment | 363,221 | 14 | Central Services and Supply | 69,867 |
| 04 | Employee Benefits | 1,669,858 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,614,050 | 16 | Medical Records and Medical Library | 130,834 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 440,061 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 143,954 | 19 | Non Physician Anesthetist | 112,244 |
| 10,11 | Dietary and Cafeteria | 107,747 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,715,623 |