| 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 | 6,033,943 | Total Charges | 48,209,461 | ||
| Fixed Assets | 8,597,778 | Contract Allowance | 28,638,823 | ||
| Other Assets | 4,373,759 | Operating Revenue | 19,570,638 | ||
| Total Assets | 19,005,480 | Operating Expenses | 21,872,914 | ||
| Current Liabilities | 1,575,261 | Operating Margin | -2,302,276 | ||
| Long Term Liabilities | 0 | Other Income | 1,783,138 | ||
| Total Equity | 17,430,219 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,005,480 | Net Profit or Loss | -519,138 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,042 | Revenue per Bed | $752,717 | Revenue per Person | $19,570,638 |
| Net Margin per Discharge | ($4,240) | Net Margin per Bed | ($88,549) | Net Margin per Person | ($2,302,276) |
| Net Profit per Discharge | ($956) | Net Profit per Bed | ($19,967) | Net Profit per Person | ($519,138) |
| Net Fixed Assets per Discharge | $15,834 | Net Fixed Assets per Bed | $330,684 | Net Fixed Assets per Bed | $8,597,778 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 24.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,868 | Net Fixed Assets | 1,860 | Population Estimate | 1,151 |
| Total Revenue | 1,934 | Long Term Liabilities | 2,154 | Total Patient Discharges | 1,747 |
| Net Margin | 2,264 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,668 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,352,945 | 2,025,460 | 1.6554 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 334,612 | 186,503 | 1.7941 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,316,687 | 3,128,071 | 0.4209 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 557,192 | 989,047 | 0.5634 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,091,339 | 13 | Nursing Administration | 298,665 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 171,592 |
| 04 | Employee Benefits | 2,032,346 | 15 | Pharmacy | 829,074 |
| 05 | Administrative and General | 2,457,572 | 16 | Medical Records and Medical Library | 463,157 |
| 06 | Maintenance and Repairs | 506,072 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 325,742 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 606,914 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 372,914 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,155,387 |