| 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 | 5,754,449 | Total Charges | 23,096,534 | ||
| Fixed Assets | 3,448,613 | Contract Allowance | 8,147,544 | ||
| Other Assets | 26,959,732 | Operating Revenue | 14,948,990 | ||
| Total Assets | 36,162,794 | Operating Expenses | 12,477,904 | ||
| Current Liabilities | 1,343,997 | Operating Margin | 2,471,086 | ||
| Long Term Liabilities | 0 | Other Income | -419,628 | ||
| Total Equity | 34,818,797 | Other Expense | 0 | ||
| Total Liabilities and Equity | 36,162,794 | Net Profit or Loss | 2,051,458 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $66,146 | Revenue per Bed | $574,961 | Revenue per Person | $14,948,990 |
| Net Margin per Discharge | $10,934 | Net Margin per Bed | $95,042 | Net Margin per Person | $2,471,086 |
| Net Profit per Discharge | $9,077 | Net Profit per Bed | $78,902 | Net Profit per Person | $2,051,458 |
| Net Fixed Assets per Discharge | $15,259 | Net Fixed Assets per Bed | $132,639 | Net Fixed Assets per Bed | $3,448,613 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.3 % | ||||
| Length of Stay | 13 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,195 | Net Fixed Assets | 2,168 | Population Estimate | 1,151 |
| Total Revenue | 2,089 | Long Term Liabilities | 2,154 | Total Patient Discharges | 2,113 |
| Net Margin | 664 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 1,169 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,302,639 | 2,529,137 | 1.3058 |
| 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 | 782,913 | 1,211,757 | 0.6461 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 172,819 | 13 | Nursing Administration | 173,046 |
| 02,03 | Captial Related - Movable Equipment | 682,887 | 14 | Central Services and Supply | 63,135 |
| 04 | Employee Benefits | 778,818 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,957,185 | 16 | Medical Records and Medical Library | 408,279 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 58,814 |
| 07 | Operation of Plant | 542,611 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 175,912 | 19 | Non Physician Anesthetist | 245,250 |
| 10,11 | Dietary and Cafeteria | 195,424 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,454,180 |