| 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 | 7,126,991 | Total Charges | 19,425,028 | ||
| Fixed Assets | 32,301,968 | Contract Allowance | 1,949,556 | ||
| Other Assets | 4,911,788 | Operating Revenue | 17,475,472 | ||
| Total Assets | 44,340,747 | Operating Expenses | 20,205,994 | ||
| Current Liabilities | 2,398,536 | Operating Margin | -2,730,522 | ||
| Long Term Liabilities | 28,819,325 | Other Income | 1,353,798 | ||
| Total Equity | 13,122,886 | Other Expense | 0 | ||
| Total Liabilities and Equity | 44,340,747 | Net Profit or Loss | -1,376,724 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $143,242 | Revenue per Bed | $1,027,969 | Revenue per Person | $17,475,472 |
| Net Margin per Discharge | ($22,381) | Net Margin per Bed | ($160,619) | Net Margin per Person | ($2,730,522) |
| Net Profit per Discharge | ($11,285) | Net Profit per Bed | ($80,984) | Net Profit per Person | ($1,376,724) |
| Net Fixed Assets per Discharge | $264,770 | Net Fixed Assets per Bed | $1,900,116 | Net Fixed Assets per Bed | $32,301,968 |
| Long Term Debt per Discharge | $236,224 | Long Term Debt per Bed | $1,695,254 | Long Term Debt per Person | $28,819,325 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.8 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,244 | Net Fixed Assets | 1,174 | Population Estimate | 1,151 |
| Total Revenue | 1,996 | Long Term Liabilities | 855 | Total Patient Discharges | 2,320 |
| Net Margin | 2,347 | Total Patient Beds | 2,311 | ||
| Net Profit or Loss | 2,830 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,198,538 | 1,115,072 | 2.8685 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 5,814,247 | 4,306,955 | 1.3500 |
| 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 | 2,978,094 | 13 | Nursing Administration | 220,543 |
| 02,03 | Captial Related - Movable Equipment | 306,064 | 14 | Central Services and Supply | 52,029 |
| 04 | Employee Benefits | 2,618,013 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,522,035 | 16 | Medical Records and Medical Library | 143,673 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 63,563 |
| 07 | Operation of Plant | 663,135 | 18 | Other General Service Expense | 103,544 |
| 08,09 | Laundry, Linen and Housekeeping | 454,573 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 539,907 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,665,173 |