| 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 | 0 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,775,731 | Total Charges | 22,407,962 | ||
| Fixed Assets | 1,878,459 | Contract Allowance | 9,162,805 | ||
| Other Assets | 5,748,917 | Operating Revenue | 13,245,157 | ||
| Total Assets | 11,403,107 | Operating Expenses | 15,496,427 | ||
| Current Liabilities | 2,818,655 | Operating Margin | -2,251,270 | ||
| Long Term Liabilities | 12,171,160 | Other Income | 703,198 | ||
| Total Equity | -3,586,708 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,403,107 | Net Profit or Loss | -1,548,072 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,422 | Revenue per Bed | $1,103,763 | Revenue per Person | $13,245,157 |
| Net Margin per Discharge | ($8,400) | Net Margin per Bed | ($187,606) | Net Margin per Person | ($2,251,270) |
| Net Profit per Discharge | ($5,776) | Net Profit per Bed | ($129,006) | Net Profit per Person | ($1,548,072) |
| Net Fixed Assets per Discharge | $7,009 | Net Fixed Assets per Bed | $156,538 | Net Fixed Assets per Bed | $1,878,459 |
| Long Term Debt per Discharge | $45,415 | Long Term Debt per Bed | $1,014,263 | Long Term Debt per Person | $12,171,160 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.1 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,207 | Net Fixed Assets | 2,299 | Population Estimate | 1,151 |
| Total Revenue | 2,148 | Long Term Liabilities | 1,215 | Total Patient Discharges | 2,053 |
| Net Margin | 2,256 | Total Patient Beds | 2,442 | ||
| Net Profit or Loss | 2,856 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,946,995 | 2,234,729 | 1.3187 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 2,448,755 | 2,438,294 | 1.0043 |
| 50 | Operating Room | 69,451 | 594,802 | 0.1168 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 51,689 | 13 | Nursing Administration | 42,591 |
| 02,03 | Captial Related - Movable Equipment | 317,711 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,003,705 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,694,795 | 16 | Medical Records and Medical Library | 191,751 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 56,850 |
| 07 | Operation of Plant | 349,090 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 249,876 | 19 | Non Physician Anesthetist | 23,224 |
| 10,11 | Dietary and Cafeteria | 548,884 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,530,166 |