| 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 | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 0 | 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 | 13,876,749 | Total Charges | 41,186,384 | ||
| Fixed Assets | 6,004,605 | Contract Allowance | 21,036,541 | ||
| Other Assets | 0 | Operating Revenue | 20,149,843 | ||
| Total Assets | 19,881,354 | Operating Expenses | 18,212,106 | ||
| Current Liabilities | 3,973,597 | Operating Margin | 1,937,737 | ||
| Long Term Liabilities | 1,257,147 | Other Income | 372,047 | ||
| Total Equity | 14,650,610 | Other Expense | 3,078,737 | ||
| Total Liabilities and Equity | 19,881,354 | Net Profit or Loss | -768,953 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,142 | Revenue per Bed | $2,878,549 | Revenue per Person | $20,149,843 |
| Net Margin per Discharge | $4,918 | Net Margin per Bed | $276,820 | Net Margin per Person | $1,937,737 |
| Net Profit per Discharge | ($1,952) | Net Profit per Bed | ($109,850) | Net Profit per Person | ($768,953) |
| Net Fixed Assets per Discharge | $15,240 | Net Fixed Assets per Bed | $857,801 | Net Fixed Assets per Bed | $6,004,605 |
| Long Term Debt per Discharge | $3,191 | Long Term Debt per Bed | $179,592 | Long Term Debt per Person | $1,257,147 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,947 | Net Fixed Assets | 1,997 | Population Estimate | 1,151 |
| Total Revenue | 1,914 | Long Term Liabilities | 1,817 | Total Patient Discharges | 1,896 |
| Net Margin | 692 | Total Patient Beds | 2,485 | ||
| Net Profit or Loss | 2,733 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,892,023 | 1,451,673 | 1.3033 |
| 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 | 1,132,296 | 1,474,904 | 0.7677 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 523,547 | 13 | Nursing Administration | 202,828 |
| 02,03 | Captial Related - Movable Equipment | 260,569 | 14 | Central Services and Supply | 74,304 |
| 04 | Employee Benefits | 2,429,170 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,947,243 | 16 | Medical Records and Medical Library | 370,303 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 649,743 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 237,206 | 19 | Non Physician Anesthetist | 319,091 |
| 10,11 | Dietary and Cafeteria | 49,064 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,063,068 |