| 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 | 6,012,525 | Total Charges | 74,319,051 | ||
| Fixed Assets | 10,023,880 | Contract Allowance | 39,477,062 | ||
| Other Assets | 1,202,499 | Operating Revenue | 34,841,989 | ||
| Total Assets | 17,238,904 | Operating Expenses | 36,514,267 | ||
| Current Liabilities | 3,262,033 | Operating Margin | -1,672,278 | ||
| Long Term Liabilities | 4,208,376 | Other Income | 2,102,269 | ||
| Total Equity | 9,768,495 | Other Expense | 0 | ||
| Total Liabilities and Equity | 17,238,904 | Net Profit or Loss | 429,991 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,646 | Revenue per Bed | $1,742,099 | Revenue per Person | $34,841,989 |
| Net Margin per Discharge | ($2,047) | Net Margin per Bed | ($83,614) | Net Margin per Person | ($1,672,278) |
| Net Profit per Discharge | $526 | Net Profit per Bed | $21,500 | Net Profit per Person | $429,991 |
| Net Fixed Assets per Discharge | $12,269 | Net Fixed Assets per Bed | $501,194 | Net Fixed Assets per Bed | $10,023,880 |
| Long Term Debt per Discharge | $5,151 | Long Term Debt per Bed | $210,419 | Long Term Debt per Person | $4,208,376 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,656 | Net Fixed Assets | 1,801 | Population Estimate | 1,151 |
| Total Revenue | 1,561 | Long Term Liabilities | 1,560 | Total Patient Discharges | 1,570 |
| Net Margin | 2,127 | Total Patient Beds | 2,228 | ||
| Net Profit or Loss | 1,542 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,847,674 | 3,404,312 | 1.1302 |
| 31 | Intensive Care Unit | 1,172,433 | 1,087,767 | 1.0778 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 543,627 | 1,056,500 | 0.5146 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,816,345 | 4,705,604 | 0.3860 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 189,460 | 1,090,584 | 0.1737 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 708,846 | 13 | Nursing Administration | 535,613 |
| 02,03 | Captial Related - Movable Equipment | 1,147,225 | 14 | Central Services and Supply | 136,249 |
| 04 | Employee Benefits | 3,526,707 | 15 | Pharmacy | 508,438 |
| 05 | Administrative and General | 3,366,892 | 16 | Medical Records and Medical Library | 351,751 |
| 06 | Maintenance and Repairs | 864,706 | 17 | Social Services | 54,276 |
| 07 | Operation of Plant | 376,960 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 557,883 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 409,231 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,544,777 |