| 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 | 5,572,885 | Total Charges | 104,778,253 | ||
| Fixed Assets | 8,166,731 | Contract Allowance | 69,466,704 | ||
| Other Assets | 168,009 | Operating Revenue | 35,311,549 | ||
| Total Assets | 13,907,625 | Operating Expenses | 37,466,642 | ||
| Current Liabilities | 26,954,315 | Operating Margin | -2,155,093 | ||
| Long Term Liabilities | 9,672,734 | Other Income | 2,329,565 | ||
| Total Equity | -22,719,424 | Other Expense | -7,400 | ||
| Total Liabilities and Equity | 13,907,625 | Net Profit or Loss | 181,872 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,014 | Revenue per Bed | $802,535 | Revenue per Person | $35,311,549 |
| Net Margin per Discharge | ($1,954) | Net Margin per Bed | ($48,979) | Net Margin per Person | ($2,155,093) |
| Net Profit per Discharge | $165 | Net Profit per Bed | $4,133 | Net Profit per Person | $181,872 |
| Net Fixed Assets per Discharge | $7,404 | Net Fixed Assets per Bed | $185,608 | Net Fixed Assets per Bed | $8,166,731 |
| Long Term Debt per Discharge | $8,769 | Long Term Debt per Bed | $219,835 | Long Term Debt per Person | $9,672,734 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 23.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,490 | Net Fixed Assets | 1,886 | Population Estimate | 1,151 |
| Total Revenue | 1,552 | Long Term Liabilities | 1,295 | Total Patient Discharges | 1,433 |
| Net Margin | 2,227 | Total Patient Beds | 1,325 | ||
| Net Profit or Loss | 1,624 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,735,488 | 1,995,189 | 1.8722 |
| 31 | Intensive Care Unit | 929,194 | 632,518 | 1.4690 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 254,851 | 66,705 | 3.8206 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,457,607 | 5,265,458 | 0.2768 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 598,836 | 289,121 | 2.0712 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,081,160 | 13 | Nursing Administration | 327,480 |
| 02,03 | Captial Related - Movable Equipment | 479,297 | 14 | Central Services and Supply | 43,438 |
| 04 | Employee Benefits | 1,396,667 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,615,847 | 16 | Medical Records and Medical Library | 250,526 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,196,518 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 457,663 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 367,526 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,216,122 |