| 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 | 765,261 | Total Charges | 4,355,294 | ||
| Fixed Assets | 1,810,272 | Contract Allowance | -53,644 | ||
| Other Assets | 295,813 | Operating Revenue | 4,408,938 | ||
| Total Assets | 2,871,346 | Operating Expenses | 5,463,521 | ||
| Current Liabilities | 885,341 | Operating Margin | -1,054,583 | ||
| Long Term Liabilities | 2,464,674 | Other Income | 446,161 | ||
| Total Equity | -478,669 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,871,346 | Net Profit or Loss | -608,422 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $58,786 | Revenue per Bed | $339,149 | Revenue per Person | $4,408,938 |
| Net Margin per Discharge | ($14,061) | Net Margin per Bed | ($81,122) | Net Margin per Person | ($1,054,583) |
| Net Profit per Discharge | ($8,112) | Net Profit per Bed | ($46,802) | Net Profit per Person | ($608,422) |
| Net Fixed Assets per Discharge | $24,137 | Net Fixed Assets per Bed | $139,252 | Net Fixed Assets per Bed | $1,810,272 |
| Long Term Debt per Discharge | $32,862 | Long Term Debt per Bed | $189,590 | Long Term Debt per Person | $2,464,674 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 19.2 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,470 | Net Fixed Assets | 2,305 | Population Estimate | 1,151 |
| Total Revenue | 2,463 | Long Term Liabilities | 1,695 | Total Patient Discharges | 2,396 |
| Net Margin | 1,988 | Total Patient Beds | 2,425 | ||
| Net Profit or Loss | 2,687 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,906,297 | 763,040 | 2.4983 |
| 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 | 308,109 | 13 | Nursing Administration | 102,025 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 46,505 |
| 04 | Employee Benefits | 669,565 | 15 | Pharmacy | 63,163 |
| 05 | Administrative and General | 753,689 | 16 | Medical Records and Medical Library | 117,223 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 146,122 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 40,669 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 139,117 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,386,187 |