| 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 | 3,052,114 | Total Charges | 199,784,952 | ||
| Fixed Assets | 16,228,413 | Contract Allowance | 166,834,070 | ||
| Other Assets | 0 | Operating Revenue | 32,950,882 | ||
| Total Assets | 19,280,527 | Operating Expenses | 39,292,379 | ||
| Current Liabilities | 6,325,436 | Operating Margin | -6,341,497 | ||
| Long Term Liabilities | 153,568 | Other Income | 665,383 | ||
| Total Equity | 12,801,523 | Other Expense | 2 | ||
| Total Liabilities and Equity | 19,280,527 | Net Profit or Loss | -5,676,116 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,791 | Revenue per Bed | $646,096 | Revenue per Person | $32,950,882 |
| Net Margin per Discharge | ($4,579) | Net Margin per Bed | ($124,343) | Net Margin per Person | ($6,341,497) |
| Net Profit per Discharge | ($4,098) | Net Profit per Bed | ($111,296) | Net Profit per Person | ($5,676,116) |
| Net Fixed Assets per Discharge | $11,717 | Net Fixed Assets per Bed | $318,204 | Net Fixed Assets per Bed | $16,228,413 |
| Long Term Debt per Discharge | $111 | Long Term Debt per Bed | $3,011 | Long Term Debt per Person | $153,568 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 20.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,189 | Net Fixed Assets | 1,578 | Population Estimate | 1,151 |
| Total Revenue | 1,604 | Long Term Liabilities | 2,045 | Total Patient Discharges | 1,320 |
| Net Margin | 2,724 | Total Patient Beds | 1,188 | ||
| Net Profit or Loss | 3,084 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,926,326 | 4,927,077 | 1.2028 |
| 31 | Intensive Care Unit | 3,092,047 | 2,414,095 | 1.2808 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,468,204 | 9,728,991 | 0.4593 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 286,381 | 13 | Nursing Administration | 1,145,669 |
| 02,03 | Captial Related - Movable Equipment | 1,558,362 | 14 | Central Services and Supply | 746,238 |
| 04 | Employee Benefits | 4,367,700 | 15 | Pharmacy | 1,205,697 |
| 05 | Administrative and General | 12,504,651 | 16 | Medical Records and Medical Library | 213,737 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,608,465 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 578,726 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 660,204 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,875,830 |