| 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 | 17,337,681 | Total Charges | 69,547,119 | ||
| Fixed Assets | 42,149,581 | Contract Allowance | 26,741,549 | ||
| Other Assets | 4,951,678 | Operating Revenue | 42,805,570 | ||
| Total Assets | 64,438,940 | Operating Expenses | 44,139,558 | ||
| Current Liabilities | 4,169,242 | Operating Margin | -1,333,988 | ||
| Long Term Liabilities | 33,502,455 | Other Income | 791,779 | ||
| Total Equity | 26,767,243 | Other Expense | 17,914 | ||
| Total Liabilities and Equity | 64,438,940 | Net Profit or Loss | -560,123 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $68,053 | Revenue per Bed | $1,646,368 | Revenue per Person | $42,805,570 |
| Net Margin per Discharge | ($2,121) | Net Margin per Bed | ($51,307) | Net Margin per Person | ($1,333,988) |
| Net Profit per Discharge | ($890) | Net Profit per Bed | ($21,543) | Net Profit per Person | ($560,123) |
| Net Fixed Assets per Discharge | $67,010 | Net Fixed Assets per Bed | $1,621,138 | Net Fixed Assets per Bed | $42,149,581 |
| Long Term Debt per Discharge | $53,263 | Long Term Debt per Bed | $1,288,556 | Long Term Debt per Person | $33,502,455 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,686 | Net Fixed Assets | 1,033 | Population Estimate | 1,151 |
| Total Revenue | 1,442 | Long Term Liabilities | 791 | Total Patient Discharges | 1,674 |
| Net Margin | 2,045 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,675 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,839,182 | 3,983,125 | 1.4660 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 39,517 | 105,893 | 0.3732 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,240,996 | 4,795,455 | 0.6758 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 350,251 | 189,071 | 1.8525 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,861,944 | 13 | Nursing Administration | 221,599 |
| 02,03 | Captial Related - Movable Equipment | 768,867 | 14 | Central Services and Supply | 233,305 |
| 04 | Employee Benefits | 3,424,925 | 15 | Pharmacy | 2,429,556 |
| 05 | Administrative and General | 5,134,294 | 16 | Medical Records and Medical Library | 726,229 |
| 06 | Maintenance and Repairs | 802,115 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 618,134 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 718,707 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 403,464 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,343,139 |