| 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 | 17,265,303 | Total Charges | 220,336,311 | ||
| Fixed Assets | 40,901,269 | Contract Allowance | 136,468,804 | ||
| Other Assets | -30 | Operating Revenue | 83,867,507 | ||
| Total Assets | 58,166,542 | Operating Expenses | 88,679,624 | ||
| Current Liabilities | 9,444,494 | Operating Margin | -4,812,117 | ||
| Long Term Liabilities | 276,534 | Other Income | 2,256,613 | ||
| Total Equity | 48,445,514 | Other Expense | 0 | ||
| Total Liabilities and Equity | 58,166,542 | Net Profit or Loss | -2,555,504 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,478 | Revenue per Bed | $1,290,269 | Revenue per Person | $83,867,507 |
| Net Margin per Discharge | ($1,634) | Net Margin per Bed | ($74,033) | Net Margin per Person | ($4,812,117) |
| Net Profit per Discharge | ($868) | Net Profit per Bed | ($39,315) | Net Profit per Person | ($2,555,504) |
| Net Fixed Assets per Discharge | $13,888 | Net Fixed Assets per Bed | $629,250 | Net Fixed Assets per Bed | $40,901,269 |
| Long Term Debt per Discharge | $94 | Long Term Debt per Bed | $4,254 | Long Term Debt per Person | $276,534 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 52.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,130 | Net Fixed Assets | 1,053 | Population Estimate | 1,151 |
| Total Revenue | 1,089 | Long Term Liabilities | 1,997 | Total Patient Discharges | 994 |
| Net Margin | 2,620 | Total Patient Beds | 1,094 | ||
| Net Profit or Loss | 2,945 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,435,222 | 12,344,308 | 0.8453 |
| 31 | Intensive Care Unit | 2,221,362 | 3,467,122 | 0.6407 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 595,468 | 477,197 | 1.2478 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,379,420 | 15,105,418 | 0.4223 |
| 51 | Recovery Room | 685,418 | 1,558,104 | 0.4399 |
| 52 | Labor and Delivery Room | 1,401,864 | 1,318,328 | 1.0634 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,709,879 | 13 | Nursing Administration | 1,772,039 |
| 02,03 | Captial Related - Movable Equipment | 1,753,366 | 14 | Central Services and Supply | 529,963 |
| 04 | Employee Benefits | 6,830,298 | 15 | Pharmacy | 1,523,480 |
| 05 | Administrative and General | 10,562,653 | 16 | Medical Records and Medical Library | 518,856 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 322,657 |
| 07 | Operation of Plant | 2,611,135 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,404,190 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,365,012 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 30,903,528 |