| 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 | 6,945,947 | Total Charges | 67,802,091 | ||
| Fixed Assets | 5,850,682 | Contract Allowance | 41,132,321 | ||
| Other Assets | 30,487,279 | Operating Revenue | 26,669,770 | ||
| Total Assets | 43,283,908 | Operating Expenses | 28,848,440 | ||
| Current Liabilities | 3,537,664 | Operating Margin | -2,178,670 | ||
| Long Term Liabilities | 0 | Other Income | 2,105,007 | ||
| Total Equity | 39,746,244 | Other Expense | 0 | ||
| Total Liabilities and Equity | 43,283,908 | Net Profit or Loss | -73,663 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $97,691 | Revenue per Bed | $1,159,555 | Revenue per Person | $26,669,770 |
| Net Margin per Discharge | ($7,980) | Net Margin per Bed | ($94,725) | Net Margin per Person | ($2,178,670) |
| Net Profit per Discharge | ($270) | Net Profit per Bed | ($3,203) | Net Profit per Person | ($73,663) |
| Net Fixed Assets per Discharge | $21,431 | Net Fixed Assets per Bed | $254,377 | Net Fixed Assets per Bed | $5,850,682 |
| 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 | 15.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,702 | Net Fixed Assets | 2,011 | Population Estimate | 1,151 |
| Total Revenue | 1,741 | Long Term Liabilities | 2,154 | Total Patient Discharges | 2,047 |
| Net Margin | 2,234 | Total Patient Beds | 2,071 | ||
| Net Profit or Loss | 2,527 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,687,626 | 1,066,036 | 3.4592 |
| 31 | Intensive Care Unit | 24,691 | 3,780 | 6.5320 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,366,960 | 6,574,932 | 0.3600 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 589,056 | 13 | Nursing Administration | 245,233 |
| 02,03 | Captial Related - Movable Equipment | 279,552 | 14 | Central Services and Supply | 48,633 |
| 04 | Employee Benefits | 3,139,030 | 15 | Pharmacy | 632,402 |
| 05 | Administrative and General | 5,098,973 | 16 | Medical Records and Medical Library | 568,024 |
| 06 | Maintenance and Repairs | 292,067 | 17 | Social Services | 23,137 |
| 07 | Operation of Plant | 450,931 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 533,849 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 813,054 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,713,941 |