| 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 | 3,347,299 | Total Charges | 15,708,100 | ||
| Fixed Assets | 1,147,702 | Contract Allowance | 5,060,803 | ||
| Other Assets | 368,910 | Operating Revenue | 10,647,297 | ||
| Total Assets | 4,863,911 | Operating Expenses | 10,398,539 | ||
| Current Liabilities | 1,358,844 | Operating Margin | 248,758 | ||
| Long Term Liabilities | 135,622 | Other Income | 2,451,521 | ||
| Total Equity | 3,369,445 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,863,911 | Net Profit or Loss | 2,700,279 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $143,882 | Revenue per Bed | $665,456 | Revenue per Person | $10,647,297 |
| Net Margin per Discharge | $3,362 | Net Margin per Bed | $15,547 | Net Margin per Person | $248,758 |
| Net Profit per Discharge | $36,490 | Net Profit per Bed | $168,767 | Net Profit per Person | $2,700,279 |
| Net Fixed Assets per Discharge | $15,509 | Net Fixed Assets per Bed | $71,731 | Net Fixed Assets per Bed | $1,147,702 |
| Long Term Debt per Discharge | $1,833 | Long Term Debt per Bed | $8,476 | Long Term Debt per Person | $135,622 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 86.2 % | ||||
| Length of Stay | 64 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,311 | Net Fixed Assets | 2,367 | Population Estimate | 1,151 |
| Total Revenue | 2,249 | Long Term Liabilities | 2,058 | Total Patient Discharges | 2,400 |
| Net Margin | 878 | Total Patient Beds | 2,347 | ||
| Net Profit or Loss | 1,086 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,171,788 | 2,358,360 | 1.3449 |
| 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 | 121,057 | 13 | Nursing Administration | 312,518 |
| 02,03 | Captial Related - Movable Equipment | 252,500 | 14 | Central Services and Supply | 32,677 |
| 04 | Employee Benefits | 1,194,532 | 15 | Pharmacy | 192,103 |
| 05 | Administrative and General | 2,157,887 | 16 | Medical Records and Medical Library | 79,090 |
| 06 | Maintenance and Repairs | 197,731 | 17 | Social Services | 63,910 |
| 07 | Operation of Plant | 201,423 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 208,838 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 182,174 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,196,440 |