| 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 | 13,793,636 | Total Charges | 90,215,441 | ||
| Fixed Assets | 12,640,608 | Contract Allowance | 50,411,653 | ||
| Other Assets | 5,329,632 | Operating Revenue | 39,803,788 | ||
| Total Assets | 31,763,876 | Operating Expenses | 46,825,389 | ||
| Current Liabilities | 4,057,024 | Operating Margin | -7,021,601 | ||
| Long Term Liabilities | 22,966,051 | Other Income | 7,246,535 | ||
| Total Equity | 4,740,801 | Other Expense | 0 | ||
| Total Liabilities and Equity | 31,763,876 | Net Profit or Loss | 224,934 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,303 | Revenue per Bed | $1,530,915 | Revenue per Person | $39,803,788 |
| Net Margin per Discharge | ($9,579) | Net Margin per Bed | ($270,062) | Net Margin per Person | ($7,021,601) |
| Net Profit per Discharge | $307 | Net Profit per Bed | $8,651 | Net Profit per Person | $224,934 |
| Net Fixed Assets per Discharge | $17,245 | Net Fixed Assets per Bed | $486,177 | Net Fixed Assets per Bed | $12,640,608 |
| Long Term Debt per Discharge | $31,332 | Long Term Debt per Bed | $883,310 | Long Term Debt per Person | $22,966,051 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 40.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,554 | Net Fixed Assets | 1,688 | Population Estimate | 1,151 |
| Total Revenue | 1,487 | Long Term Liabilities | 961 | Total Patient Discharges | 1,613 |
| Net Margin | 2,751 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 1,608 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,653,920 | 3,081,944 | 1.8345 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 249,264 | 314,581 | 0.7924 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,723,611 | 9,367,849 | 0.2907 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 229,815 | 480,854 | 0.4779 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 816,304 | 13 | Nursing Administration | 397,002 |
| 02,03 | Captial Related - Movable Equipment | 893,110 | 14 | Central Services and Supply | 48,016 |
| 04 | Employee Benefits | 5,302,768 | 15 | Pharmacy | 811,527 |
| 05 | Administrative and General | 5,330,063 | 16 | Medical Records and Medical Library | 626,845 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,150,070 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 739,627 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 496,635 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,611,967 |