| 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 | 1,589,266 | Total Charges | 6,395,137 | ||
| Fixed Assets | 1,500,280 | Contract Allowance | 646,808 | ||
| Other Assets | 0 | Operating Revenue | 5,748,329 | ||
| Total Assets | 3,089,546 | Operating Expenses | 6,765,818 | ||
| Current Liabilities | 441,442 | Operating Margin | -1,017,489 | ||
| Long Term Liabilities | 1,545,727 | Other Income | 441,978 | ||
| Total Equity | 1,102,377 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,089,546 | Net Profit or Loss | -575,511 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $106,451 | Revenue per Bed | $221,090 | Revenue per Person | $5,748,329 |
| Net Margin per Discharge | ($18,842) | Net Margin per Bed | ($39,134) | Net Margin per Person | ($1,017,489) |
| Net Profit per Discharge | ($10,658) | Net Profit per Bed | ($22,135) | Net Profit per Person | ($575,511) |
| Net Fixed Assets per Discharge | $27,783 | Net Fixed Assets per Bed | $57,703 | Net Fixed Assets per Bed | $1,500,280 |
| Long Term Debt per Discharge | $28,625 | Long Term Debt per Bed | $59,451 | Long Term Debt per Person | $1,545,727 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 82.6 % | ||||
| Length of Stay | 140 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,453 | Net Fixed Assets | 2,335 | Population Estimate | 1,151 |
| Total Revenue | 2,429 | Long Term Liabilities | 1,782 | Total Patient Discharges | 2,435 |
| Net Margin | 1,978 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,680 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,928,776 | 1,903,694 | 1.5385 |
| 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 | 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 | 138,552 | 13 | Nursing Administration | 94,586 |
| 02,03 | Captial Related - Movable Equipment | 190,616 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 528,490 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,412,314 | 16 | Medical Records and Medical Library | 113,118 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 64,435 |
| 07 | Operation of Plant | 306,241 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 145,362 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 343,610 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,337,324 |