| 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 | 6,999,945 | Total Charges | 31,324,608 | ||
| Fixed Assets | 11,701,594 | Contract Allowance | 7,559,962 | ||
| Other Assets | 3,989,714 | Operating Revenue | 23,764,646 | ||
| Total Assets | 22,691,253 | Operating Expenses | 25,664,168 | ||
| Current Liabilities | 1,915,241 | Operating Margin | -1,899,522 | ||
| Long Term Liabilities | 244,640 | Other Income | 3,184,345 | ||
| Total Equity | 20,531,372 | Other Expense | 1,093,793 | ||
| Total Liabilities and Equity | 22,691,253 | Net Profit or Loss | 191,030 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,671 | Revenue per Bed | $914,025 | Revenue per Person | $23,764,646 |
| Net Margin per Discharge | ($4,050) | Net Margin per Bed | ($73,059) | Net Margin per Person | ($1,899,522) |
| Net Profit per Discharge | $407 | Net Profit per Bed | $7,347 | Net Profit per Person | $191,030 |
| Net Fixed Assets per Discharge | $24,950 | Net Fixed Assets per Bed | $450,061 | Net Fixed Assets per Bed | $11,701,594 |
| Long Term Debt per Discharge | $522 | Long Term Debt per Bed | $9,409 | Long Term Debt per Person | $244,640 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 28.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,075 | Net Fixed Assets | 1,722 | Population Estimate | 1,151 |
| Total Revenue | 1,821 | Long Term Liabilities | 2,006 | Total Patient Discharges | 1,818 |
| Net Margin | 2,173 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 1,617 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,072,707 | 2,306,626 | 1.7657 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 130,984 | 115,352 | 1.1355 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,310,319 | 1,531,775 | 0.8554 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 52,738 | 105,832 | 0.4983 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 711,967 | 13 | Nursing Administration | 183,163 |
| 02,03 | Captial Related - Movable Equipment | 892,674 | 14 | Central Services and Supply | 201,382 |
| 04 | Employee Benefits | 2,500,559 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,957,128 | 16 | Medical Records and Medical Library | 552,946 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 736,730 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 316,763 | 19 | Non Physician Anesthetist | 419,875 |
| 10,11 | Dietary and Cafeteria | 353,607 | 20,21,22,23 | Education Programs | 168,587 |
| Total General Service Cost Centers | 9,995,381 |