| 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 | 10,376,251 | Total Charges | 52,097,496 | ||
| Fixed Assets | 21,825,549 | Contract Allowance | 22,359,153 | ||
| Other Assets | 6,720,588 | Operating Revenue | 29,738,343 | ||
| Total Assets | 38,922,388 | Operating Expenses | 31,386,695 | ||
| Current Liabilities | 3,280,670 | Operating Margin | -1,648,352 | ||
| Long Term Liabilities | 13,330,202 | Other Income | 1,562,649 | ||
| Total Equity | 22,311,516 | Other Expense | 925,268 | ||
| Total Liabilities and Equity | 38,922,388 | Net Profit or Loss | -1,010,971 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $127,632 | Revenue per Bed | $1,351,743 | Revenue per Person | $29,738,343 |
| Net Margin per Discharge | ($7,074) | Net Margin per Bed | ($74,925) | Net Margin per Person | ($1,648,352) |
| Net Profit per Discharge | ($4,339) | Net Profit per Bed | ($45,953) | Net Profit per Person | ($1,010,971) |
| Net Fixed Assets per Discharge | $93,672 | Net Fixed Assets per Bed | $992,070 | Net Fixed Assets per Bed | $21,825,549 |
| Long Term Debt per Discharge | $57,211 | Long Term Debt per Bed | $605,918 | Long Term Debt per Person | $13,330,202 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 22.1 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,833 | Net Fixed Assets | 1,398 | Population Estimate | 1,151 |
| Total Revenue | 1,665 | Long Term Liabilities | 1,180 | Total Patient Discharges | 2,105 |
| Net Margin | 2,121 | Total Patient Beds | 2,103 | ||
| Net Profit or Loss | 2,771 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,936,452 | 1,485,780 | 1.9764 |
| 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 | 2,064,559 | 6,231,153 | 0.3313 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,372,149 | 13 | Nursing Administration | 392,109 |
| 02,03 | Captial Related - Movable Equipment | 984,707 | 14 | Central Services and Supply | 127,333 |
| 04 | Employee Benefits | 2,769,690 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,656,116 | 16 | Medical Records and Medical Library | 279,939 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,173,437 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 310,355 | 19 | Non Physician Anesthetist | 272,935 |
| 10,11 | Dietary and Cafeteria | 462,160 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,800,930 |