| 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 | 3,377,656 | Total Charges | 31,735,148 | ||
| Fixed Assets | 5,189,072 | Contract Allowance | 14,822,374 | ||
| Other Assets | 2,648,275 | Operating Revenue | 16,912,774 | ||
| Total Assets | 11,215,003 | Operating Expenses | 19,522,333 | ||
| Current Liabilities | 2,619,238 | Operating Margin | -2,609,559 | ||
| Long Term Liabilities | 8,364,821 | Other Income | 350,748 | ||
| Total Equity | 230,944 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,215,003 | Net Profit or Loss | -2,258,811 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,691 | Revenue per Bed | $650,491 | Revenue per Person | $16,912,774 |
| Net Margin per Discharge | ($5,198) | Net Margin per Bed | ($100,368) | Net Margin per Person | ($2,609,559) |
| Net Profit per Discharge | ($4,500) | Net Profit per Bed | ($86,877) | Net Profit per Person | ($2,258,811) |
| Net Fixed Assets per Discharge | $10,337 | Net Fixed Assets per Bed | $199,580 | Net Fixed Assets per Bed | $5,189,072 |
| Long Term Debt per Discharge | $16,663 | Long Term Debt per Bed | $321,724 | Long Term Debt per Person | $8,364,821 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 28.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,071 | Net Fixed Assets | 2,046 | Population Estimate | 1,151 |
| Total Revenue | 2,014 | Long Term Liabilities | 1,351 | Total Patient Discharges | 1,780 |
| Net Margin | 2,323 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,926 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,446,518 | 2,003,991 | 2.2188 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 47,013 | 192,050 | 0.2448 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,408,353 | 1,430,362 | 0.9846 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 109,735 | 203,425 | 0.5394 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 391,055 | 13 | Nursing Administration | 173,407 |
| 02,03 | Captial Related - Movable Equipment | 631,019 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,238,695 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,459,399 | 16 | Medical Records and Medical Library | 306,196 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 474,245 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 401,389 | 19 | Non Physician Anesthetist | 48,263 |
| 10,11 | Dietary and Cafeteria | 303,151 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,426,819 |