| 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 | -24,811,547 | Total Charges | 98,664,239 | ||
| Fixed Assets | 20,253,785 | Contract Allowance | 78,812,435 | ||
| Other Assets | 5,694,468 | Operating Revenue | 19,851,804 | ||
| Total Assets | 1,136,706 | Operating Expenses | 18,291,505 | ||
| Current Liabilities | 395,379 | Operating Margin | 1,560,299 | ||
| Long Term Liabilities | 1,467,757 | Other Income | 737,777 | ||
| Total Equity | -726,430 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,136,706 | Net Profit or Loss | 2,298,076 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,606 | Revenue per Bed | $1,240,738 | Revenue per Person | $19,851,804 |
| Net Margin per Discharge | $3,742 | Net Margin per Bed | $97,519 | Net Margin per Person | $1,560,299 |
| Net Profit per Discharge | $5,511 | Net Profit per Bed | $143,630 | Net Profit per Person | $2,298,076 |
| Net Fixed Assets per Discharge | $48,570 | Net Fixed Assets per Bed | $1,265,862 | Net Fixed Assets per Bed | $20,253,785 |
| Long Term Debt per Discharge | $3,520 | Long Term Debt per Bed | $91,735 | Long Term Debt per Person | $1,467,757 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 20.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,516 | Net Fixed Assets | 1,449 | Population Estimate | 1,151 |
| Total Revenue | 1,922 | Long Term Liabilities | 1,789 | Total Patient Discharges | 1,871 |
| Net Margin | 720 | Total Patient Beds | 2,347 | ||
| Net Profit or Loss | 1,146 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,574,352 | 2,708,055 | 0.9506 |
| 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 | 415,977 | 427,669 | 0.9727 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 521,239 | 13 | Nursing Administration | 381,866 |
| 02,03 | Captial Related - Movable Equipment | 1,453,395 | 14 | Central Services and Supply | 16,561 |
| 04 | Employee Benefits | 1,690,401 | 15 | Pharmacy | 280,225 |
| 05 | Administrative and General | 4,485,997 | 16 | Medical Records and Medical Library | 515 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 45,238 |
| 07 | Operation of Plant | 539,063 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 291,267 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 168,569 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,874,336 |