| 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 | 5,466,108 | Total Charges | 108,804,375 | ||
| Fixed Assets | 11,279,935 | Contract Allowance | 73,099,044 | ||
| Other Assets | 23,794,195 | Operating Revenue | 35,705,331 | ||
| Total Assets | 40,540,238 | Operating Expenses | 40,193,320 | ||
| Current Liabilities | 4,233,974 | Operating Margin | -4,487,989 | ||
| Long Term Liabilities | 325,016 | Other Income | 2,185,546 | ||
| Total Equity | 35,981,248 | Other Expense | 0 | ||
| Total Liabilities and Equity | 40,540,238 | Net Profit or Loss | -2,302,443 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,931 | Revenue per Bed | $793,452 | Revenue per Person | $35,705,331 |
| Net Margin per Discharge | ($7,659) | Net Margin per Bed | ($99,733) | Net Margin per Person | ($4,487,989) |
| Net Profit per Discharge | ($3,929) | Net Profit per Bed | ($51,165) | Net Profit per Person | ($2,302,443) |
| Net Fixed Assets per Discharge | $19,249 | Net Fixed Assets per Bed | $250,665 | Net Fixed Assets per Bed | $11,279,935 |
| Long Term Debt per Discharge | $555 | Long Term Debt per Bed | $7,223 | Long Term Debt per Person | $325,016 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 15.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,475 | Net Fixed Assets | 1,736 | Population Estimate | 1,151 |
| Total Revenue | 1,541 | Long Term Liabilities | 1,977 | Total Patient Discharges | 1,706 |
| Net Margin | 2,579 | Total Patient Beds | 1,304 | ||
| Net Profit or Loss | 2,935 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,294,581 | 4,912,935 | 0.8741 |
| 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 | 2,090,790 | 8,325,310 | 0.2511 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 880,542 | 13 | Nursing Administration | 753,446 |
| 02,03 | Captial Related - Movable Equipment | 1,029,866 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,665,280 | 15 | Pharmacy | 112,127 |
| 05 | Administrative and General | 5,438,191 | 16 | Medical Records and Medical Library | 1,984,667 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 193,484 |
| 07 | Operation of Plant | 1,105,325 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 528,673 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 409,212 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,100,813 |