| 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 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 27,554,016 | Total Charges | 100,059,305 | ||
| Fixed Assets | 12,814,426 | Contract Allowance | 40,341,042 | ||
| Other Assets | 6,656,625 | Operating Revenue | 59,718,263 | ||
| Total Assets | 47,025,067 | Operating Expenses | 62,663,836 | ||
| Current Liabilities | 6,489,920 | Operating Margin | -2,945,573 | ||
| Long Term Liabilities | 12,277,759 | Other Income | 3,476,532 | ||
| Total Equity | 28,257,388 | Other Expense | 0 | ||
| Total Liabilities and Equity | 47,025,067 | Net Profit or Loss | 530,959 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,294 | Revenue per Bed | $2,714,467 | Revenue per Person | $59,718,263 |
| Net Margin per Discharge | ($1,741) | Net Margin per Bed | ($133,890) | Net Margin per Person | ($2,945,573) |
| Net Profit per Discharge | $314 | Net Profit per Bed | $24,135 | Net Profit per Person | $530,959 |
| Net Fixed Assets per Discharge | $7,574 | Net Fixed Assets per Bed | $582,474 | Net Fixed Assets per Bed | $12,814,426 |
| Long Term Debt per Discharge | $7,256 | Long Term Debt per Bed | $558,080 | Long Term Debt per Person | $12,277,759 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,509 | Net Fixed Assets | 1,682 | Population Estimate | 1,151 |
| Total Revenue | 1,277 | Long Term Liabilities | 1,208 | Total Patient Discharges | 1,219 |
| Net Margin | 2,388 | Total Patient Beds | 2,103 | ||
| Net Profit or Loss | 1,511 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,810,556 | 3,633,034 | 1.0489 |
| 31 | Intensive Care Unit | 1,465,332 | 1,594,285 | 0.9191 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 549,713 | 586,289 | 0.9376 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,604,120 | 5,677,656 | 0.9870 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 428,080 | 307,560 | 1.3919 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 716,375 | 13 | Nursing Administration | 552,497 |
| 02,03 | Captial Related - Movable Equipment | 1,094,465 | 14 | Central Services and Supply | 133,788 |
| 04 | Employee Benefits | 545,583 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,934,569 | 16 | Medical Records and Medical Library | 1,412,806 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,259,342 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 879,573 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 526,388 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,055,386 |