| 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 | 10,048,200 | Total Charges | 29,539,597 | ||
| Fixed Assets | 12,962,312 | Contract Allowance | 14,098,464 | ||
| Other Assets | 5,008,914 | Operating Revenue | 15,441,133 | ||
| Total Assets | 28,019,426 | Operating Expenses | 17,917,108 | ||
| Current Liabilities | 2,235,825 | Operating Margin | -2,475,975 | ||
| Long Term Liabilities | 26,663,155 | Other Income | 855,345 | ||
| Total Equity | -879,554 | Other Expense | 0 | ||
| Total Liabilities and Equity | 28,019,426 | Net Profit or Loss | -1,620,630 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $58,936 | Revenue per Bed | $593,890 | Revenue per Person | $15,441,133 |
| Net Margin per Discharge | ($9,450) | Net Margin per Bed | ($95,230) | Net Margin per Person | ($2,475,975) |
| Net Profit per Discharge | ($6,186) | Net Profit per Bed | ($62,332) | Net Profit per Person | ($1,620,630) |
| Net Fixed Assets per Discharge | $49,474 | Net Fixed Assets per Bed | $498,550 | Net Fixed Assets per Bed | $12,962,312 |
| Long Term Debt per Discharge | $101,768 | Long Term Debt per Bed | $1,025,506 | Long Term Debt per Person | $26,663,155 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 26.5 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,107 | Net Fixed Assets | 1,674 | Population Estimate | 1,151 |
| Total Revenue | 2,067 | Long Term Liabilities | 886 | Total Patient Discharges | 2,063 |
| Net Margin | 2,300 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,871 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,881,681 | 1,128,201 | 3.4406 |
| 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 | 1,530,190 | 2,083,695 | 0.7344 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,545,229 | 13 | Nursing Administration | 118,241 |
| 02,03 | Captial Related - Movable Equipment | 1,572,324 | 14 | Central Services and Supply | 68,788 |
| 04 | Employee Benefits | 998,117 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,097,230 | 16 | Medical Records and Medical Library | 157,370 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 757,084 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 279,148 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 261,700 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,855,231 |