| 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 | 12,582,521 | Total Charges | 37,782,433 | ||
| Fixed Assets | 7,306,636 | Contract Allowance | 20,357,266 | ||
| Other Assets | 2 | Operating Revenue | 17,425,167 | ||
| Total Assets | 19,889,159 | Operating Expenses | 19,038,113 | ||
| Current Liabilities | 1,268,040 | Operating Margin | -1,612,946 | ||
| Long Term Liabilities | 37,189 | Other Income | 1,030,301 | ||
| Total Equity | 18,583,930 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,889,159 | Net Profit or Loss | -582,645 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $8,712,584 | Revenue per Bed | $1,936,130 | Revenue per Person | $17,425,167 |
| Net Margin per Discharge | ($806,473) | Net Margin per Bed | ($179,216) | Net Margin per Person | ($1,612,946) |
| Net Profit per Discharge | ($291,323) | Net Profit per Bed | ($64,738) | Net Profit per Person | ($582,645) |
| Net Fixed Assets per Discharge | $3,653,318 | Net Fixed Assets per Bed | $811,848 | Net Fixed Assets per Bed | $7,306,636 |
| Long Term Debt per Discharge | $18,595 | Long Term Debt per Bed | $4,132 | Long Term Debt per Person | $37,189 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 1.0 % | ||||
| Length of Stay | 15 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,989 | Net Fixed Assets | 1,931 | Population Estimate | 1,151 |
| Total Revenue | 1,998 | Long Term Liabilities | 2,117 | Total Patient Discharges | 2,497 |
| Net Margin | 2,108 | Total Patient Beds | 2,476 | ||
| Net Profit or Loss | 2,682 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 231,240 | 10,401 | 22.2325 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,549,562 | 3,615,400 | 1.2584 |
| 50 | Operating Room | 600,835 | 1,434,021 | 0.4190 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 404,891 | 13 | Nursing Administration | 203,584 |
| 02,03 | Captial Related - Movable Equipment | 352,178 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,358,990 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,124,520 | 16 | Medical Records and Medical Library | 88,814 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 63,074 |
| 07 | Operation of Plant | 776,758 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 299,180 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 609,810 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,281,799 |