| 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 | 6,501,540 | Total Charges | 66,895,289 | ||
| Fixed Assets | 10,976,488 | Contract Allowance | 43,110,595 | ||
| Other Assets | 695,598 | Operating Revenue | 23,784,694 | ||
| Total Assets | 18,173,626 | Operating Expenses | 34,299,209 | ||
| Current Liabilities | 5,379,968 | Operating Margin | -10,514,515 | ||
| Long Term Liabilities | 25,793,225 | Other Income | 1,290,177 | ||
| Total Equity | -12,999,567 | Other Expense | 9,071 | ||
| Total Liabilities and Equity | 18,173,626 | Net Profit or Loss | -9,233,409 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,795 | Revenue per Bed | $720,748 | Revenue per Person | $23,784,694 |
| Net Margin per Discharge | ($12,729) | Net Margin per Bed | ($318,622) | Net Margin per Person | ($10,514,515) |
| Net Profit per Discharge | ($11,178) | Net Profit per Bed | ($279,800) | Net Profit per Person | ($9,233,409) |
| Net Fixed Assets per Discharge | $13,289 | Net Fixed Assets per Bed | $332,621 | Net Fixed Assets per Bed | $10,976,488 |
| Long Term Debt per Discharge | $31,227 | Long Term Debt per Bed | $781,613 | Long Term Debt per Person | $25,793,225 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,711 | Net Fixed Assets | 1,757 | Population Estimate | 1,151 |
| Total Revenue | 1,820 | Long Term Liabilities | 903 | Total Patient Discharges | 1,566 |
| Net Margin | 2,872 | Total Patient Beds | 1,537 | ||
| Net Profit or Loss | 3,138 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,194,520 | 3,070,422 | 1.3661 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 987,458 | 232,929 | 4.2393 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,732,025 | 3,639,320 | 0.4759 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 197,834 | 370,334 | 0.5342 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,211,028 | 13 | Nursing Administration | 814,405 |
| 02,03 | Captial Related - Movable Equipment | 1,014,134 | 14 | Central Services and Supply | 182,397 |
| 04 | Employee Benefits | 2,506,390 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,084,941 | 16 | Medical Records and Medical Library | 322,494 |
| 06 | Maintenance and Repairs | 1,239,452 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 530,044 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 434,785 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,340,070 |