| 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 | 81,345,980 | Total Charges | 18,545,302 | ||
| Fixed Assets | 181,032,378 | Contract Allowance | 12,444,878 | ||
| Other Assets | 230,504,712 | Operating Revenue | 6,100,424 | ||
| Total Assets | 492,883,070 | Operating Expenses | 9,212,512 | ||
| Current Liabilities | 57,261,308 | Operating Margin | -3,112,088 | ||
| Long Term Liabilities | 171,119,371 | Other Income | 169,624 | ||
| Total Equity | 264,502,391 | Other Expense | 0 | ||
| Total Liabilities and Equity | 492,883,070 | Net Profit or Loss | -2,942,464 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,035 | Revenue per Bed | $117,316 | Revenue per Person | $6,100,424 |
| Net Margin per Discharge | ($24,505) | Net Margin per Bed | ($59,848) | Net Margin per Person | ($3,112,088) |
| Net Profit per Discharge | ($23,169) | Net Profit per Bed | ($56,586) | Net Profit per Person | ($2,942,464) |
| Net Fixed Assets per Discharge | $1,425,452 | Net Fixed Assets per Bed | $3,481,392 | Net Fixed Assets per Bed | $181,032,378 |
| Long Term Debt per Discharge | $1,347,397 | Long Term Debt per Bed | $3,290,757 | Long Term Debt per Person | $171,119,371 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 3.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,262 | Net Fixed Assets | 470 | Population Estimate | 1,151 |
| Total Revenue | 2,415 | Long Term Liabilities | 332 | Total Patient Discharges | 2,302 |
| Net Margin | 2,413 | Total Patient Beds | 1,182 | ||
| Net Profit or Loss | 2,969 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,640,029 | 524,096 | 3.1293 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 151,078 | 13 | Nursing Administration | 152,778 |
| 02,03 | Captial Related - Movable Equipment | 264,526 | 14 | Central Services and Supply | 43,821 |
| 04 | Employee Benefits | 928,025 | 15 | Pharmacy | 361,211 |
| 05 | Administrative and General | 2,091,445 | 16 | Medical Records and Medical Library | 46,977 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 353,168 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 188,656 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 120,757 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,702,442 |