| 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 | 3,801,824 | Total Charges | 18,842,128 | ||
| Fixed Assets | 4,873,105 | Contract Allowance | 3,987,783 | ||
| Other Assets | 4,748,682 | Operating Revenue | 14,854,345 | ||
| Total Assets | 13,423,611 | Operating Expenses | 17,768,697 | ||
| Current Liabilities | 2,752,276 | Operating Margin | -2,914,352 | ||
| Long Term Liabilities | 613,317 | Other Income | 1,987,628 | ||
| Total Equity | 10,058,018 | Other Expense | 765 | ||
| Total Liabilities and Equity | 13,423,611 | Net Profit or Loss | -927,489 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $85,863 | Revenue per Bed | $3,713,586 | Revenue per Person | $14,854,345 |
| Net Margin per Discharge | ($16,846) | Net Margin per Bed | ($728,588) | Net Margin per Person | ($2,914,352) |
| Net Profit per Discharge | ($5,361) | Net Profit per Bed | ($231,872) | Net Profit per Person | ($927,489) |
| Net Fixed Assets per Discharge | $28,168 | Net Fixed Assets per Bed | $1,218,276 | Net Fixed Assets per Bed | $4,873,105 |
| Long Term Debt per Discharge | $3,545 | Long Term Debt per Bed | $153,329 | Long Term Debt per Person | $613,317 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 52.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,256 | Net Fixed Assets | 2,070 | Population Estimate | 1,151 |
| Total Revenue | 2,093 | Long Term Liabilities | 1,908 | Total Patient Discharges | 2,205 |
| Net Margin | 2,377 | Total Patient Beds | 2,495 | ||
| Net Profit or Loss | 2,759 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,058,979 | 979,964 | 2.1011 |
| 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 | 611,535 | 802,365 | 0.7622 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 401,643 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 499,048 | 14 | Central Services and Supply | 23,208 |
| 04 | Employee Benefits | 2,760,662 | 15 | Pharmacy | 159,983 |
| 05 | Administrative and General | 2,329,428 | 16 | Medical Records and Medical Library | 218,979 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,199,302 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 345,829 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 726,979 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,665,061 |