| 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 | 4,896,712 | Total Charges | 55,343,019 | ||
| Fixed Assets | 4,029,080 | Contract Allowance | 32,414,196 | ||
| Other Assets | 41,172 | Operating Revenue | 22,928,823 | ||
| Total Assets | 8,966,964 | Operating Expenses | 20,637,143 | ||
| Current Liabilities | 5,874,505 | Operating Margin | 2,291,680 | ||
| Long Term Liabilities | 3,488,730 | Other Income | 635,528 | ||
| Total Equity | -396,271 | Other Expense | 10,966 | ||
| Total Liabilities and Equity | 8,966,964 | Net Profit or Loss | 2,916,242 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,471 | Revenue per Bed | $1,091,849 | Revenue per Person | $22,928,823 |
| Net Margin per Discharge | $3,845 | Net Margin per Bed | $109,128 | Net Margin per Person | $2,291,680 |
| Net Profit per Discharge | $4,893 | Net Profit per Bed | $138,869 | Net Profit per Person | $2,916,242 |
| Net Fixed Assets per Discharge | $6,760 | Net Fixed Assets per Bed | $191,861 | Net Fixed Assets per Bed | $4,029,080 |
| Long Term Debt per Discharge | $5,854 | Long Term Debt per Bed | $166,130 | Long Term Debt per Person | $3,488,730 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 16.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,810 | Net Fixed Assets | 2,125 | Population Estimate | 1,151 |
| Total Revenue | 1,842 | Long Term Liabilities | 1,603 | Total Patient Discharges | 1,696 |
| Net Margin | 673 | Total Patient Beds | 2,181 | ||
| Net Profit or Loss | 1,063 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,544,056 | 786,983 | 1.9620 |
| 31 | Intensive Care Unit | 883,062 | 638,126 | 1.3838 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,428,961 | 2,942,730 | 1.1652 |
| 50 | Operating Room | 674,713 | 1,778,187 | 0.3794 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 395,228 | 13 | Nursing Administration | 456,314 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 75,512 |
| 04 | Employee Benefits | 1,317,052 | 15 | Pharmacy | 380,145 |
| 05 | Administrative and General | 4,773,588 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 1,006,082 | 17 | Social Services | 46,171 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 499,846 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 613,888 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,563,826 |