| 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 | 1 | 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 | 21,758,725 | Total Charges | 98,248,731 | ||
| Fixed Assets | 20,833,458 | Contract Allowance | 58,853,913 | ||
| Other Assets | 7,203,079 | Operating Revenue | 39,394,818 | ||
| Total Assets | 49,795,262 | Operating Expenses | 41,593,444 | ||
| Current Liabilities | 6,229,585 | Operating Margin | -2,198,626 | ||
| Long Term Liabilities | 23,975,920 | Other Income | 3,529,375 | ||
| Total Equity | 19,589,757 | Other Expense | 0 | ||
| Total Liabilities and Equity | 49,795,262 | Net Profit or Loss | 1,330,749 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,813 | Revenue per Bed | $1,515,185 | Revenue per Person | $39,394,818 |
| Net Margin per Discharge | ($1,999) | Net Margin per Bed | ($84,563) | Net Margin per Person | ($2,198,626) |
| Net Profit per Discharge | $1,210 | Net Profit per Bed | $51,183 | Net Profit per Person | $1,330,749 |
| Net Fixed Assets per Discharge | $18,940 | Net Fixed Assets per Bed | $801,287 | Net Fixed Assets per Bed | $20,833,458 |
| Long Term Debt per Discharge | $21,796 | Long Term Debt per Bed | $922,151 | Long Term Debt per Person | $23,975,920 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 39.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,519 | Net Fixed Assets | 1,431 | Population Estimate | 1,151 |
| Total Revenue | 1,494 | Long Term Liabilities | 942 | Total Patient Discharges | 1,438 |
| Net Margin | 2,243 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 1,287 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,315,100 | 3,317,043 | 1.6024 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 165,014 | 457,512 | 0.3607 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,072,587 | 11,963,768 | 0.2568 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 395,273 | 1,257,320 | 0.3144 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,264,331 | 13 | Nursing Administration | 586,348 |
| 02,03 | Captial Related - Movable Equipment | 1,178,848 | 14 | Central Services and Supply | 192,725 |
| 04 | Employee Benefits | 4,192,825 | 15 | Pharmacy | 277,095 |
| 05 | Administrative and General | 5,490,865 | 16 | Medical Records and Medical Library | 546,281 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,118,630 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 417,037 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 483,851 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,748,836 |