| 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 | 1 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,073,610 | Total Charges | 61,769,259 | ||
| Fixed Assets | 13,554,713 | Contract Allowance | 28,794,494 | ||
| Other Assets | 9,662,840 | Operating Revenue | 32,974,765 | ||
| Total Assets | 36,291,163 | Operating Expenses | 39,042,122 | ||
| Current Liabilities | 4,828,495 | Operating Margin | -6,067,357 | ||
| Long Term Liabilities | 20,528,120 | Other Income | 7,255,978 | ||
| Total Equity | 10,934,548 | Other Expense | 0 | ||
| Total Liabilities and Equity | 36,291,163 | Net Profit or Loss | 1,188,621 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $86,776 | Revenue per Bed | $2,747,897 | Revenue per Person | $32,974,765 |
| Net Margin per Discharge | ($15,967) | Net Margin per Bed | ($505,613) | Net Margin per Person | ($6,067,357) |
| Net Profit per Discharge | $3,128 | Net Profit per Bed | $99,052 | Net Profit per Person | $1,188,621 |
| Net Fixed Assets per Discharge | $35,670 | Net Fixed Assets per Bed | $1,129,559 | Net Fixed Assets per Bed | $13,554,713 |
| Long Term Debt per Discharge | $54,021 | Long Term Debt per Bed | $1,710,677 | Long Term Debt per Person | $20,528,120 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 26.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,755 | Net Fixed Assets | 1,661 | Population Estimate | 1,151 |
| Total Revenue | 1,602 | Long Term Liabilities | 1,008 | Total Patient Discharges | 1,912 |
| Net Margin | 2,707 | Total Patient Beds | 2,442 | ||
| Net Profit or Loss | 1,316 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,722,296 | 1,306,558 | 2.0836 |
| 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 | 3,017,335 | 4,961,957 | 0.6081 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,272,437 | 13 | Nursing Administration | 228,150 |
| 02,03 | Captial Related - Movable Equipment | 1,013,483 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,515,919 | 15 | Pharmacy | 499,524 |
| 05 | Administrative and General | 5,381,265 | 16 | Medical Records and Medical Library | 391,411 |
| 06 | Maintenance and Repairs | 886,296 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 362,554 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 229,298 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,780,337 |