| 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 | 11,536,242 | Total Charges | 46,221,430 | ||
| Fixed Assets | 33,029,259 | Contract Allowance | 12,525,315 | ||
| Other Assets | 12,964,915 | Operating Revenue | 33,696,115 | ||
| Total Assets | 57,530,416 | Operating Expenses | 35,293,207 | ||
| Current Liabilities | 4,505,219 | Operating Margin | -1,597,092 | ||
| Long Term Liabilities | 25,941,744 | Other Income | 2,012,183 | ||
| Total Equity | 27,083,453 | Other Expense | 0 | ||
| Total Liabilities and Equity | 57,530,416 | Net Profit or Loss | 415,091 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $63,220 | Revenue per Bed | $1,773,480 | Revenue per Person | $33,696,115 |
| Net Margin per Discharge | ($2,996) | Net Margin per Bed | ($84,057) | Net Margin per Person | ($1,597,092) |
| Net Profit per Discharge | $779 | Net Profit per Bed | $21,847 | Net Profit per Person | $415,091 |
| Net Fixed Assets per Discharge | $61,969 | Net Fixed Assets per Bed | $1,738,382 | Net Fixed Assets per Bed | $33,029,259 |
| Long Term Debt per Discharge | $48,671 | Long Term Debt per Bed | $1,365,355 | Long Term Debt per Person | $25,941,744 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,892 | Net Fixed Assets | 1,165 | Population Estimate | 1,151 |
| Total Revenue | 1,588 | Long Term Liabilities | 898 | Total Patient Discharges | 1,755 |
| Net Margin | 2,104 | Total Patient Beds | 2,266 | ||
| Net Profit or Loss | 1,550 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,340,354 | 2,245,946 | 1.4873 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 157,049 | 121,339 | 1.2943 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,582,298 | 3,276,106 | 0.7882 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 48,146 | 164,065 | 0.2935 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,657,515 | 13 | Nursing Administration | 323,786 |
| 02,03 | Captial Related - Movable Equipment | 961,600 | 14 | Central Services and Supply | 240,825 |
| 04 | Employee Benefits | 3,943,298 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,216,042 | 16 | Medical Records and Medical Library | 504,279 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 164,286 |
| 07 | Operation of Plant | 811,644 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 438,215 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 333,303 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,594,793 |