| 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 | 4,661,114 | Total Charges | 231,645,017 | ||
| Fixed Assets | 9,071,765 | Contract Allowance | 204,909,748 | ||
| Other Assets | 8,724,882 | Operating Revenue | 26,735,269 | ||
| Total Assets | 22,457,761 | Operating Expenses | 29,636,600 | ||
| Current Liabilities | 2,139,259 | Operating Margin | -2,901,331 | ||
| Long Term Liabilities | 10,859,627 | Other Income | 637,954 | ||
| Total Equity | 9,458,875 | Other Expense | 0 | ||
| Total Liabilities and Equity | 22,457,761 | Net Profit or Loss | -2,263,377 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,607 | Revenue per Bed | $581,202 | Revenue per Person | $26,735,269 |
| Net Margin per Discharge | ($1,694) | Net Margin per Bed | ($63,072) | Net Margin per Person | ($2,901,331) |
| Net Profit per Discharge | ($1,321) | Net Profit per Bed | ($49,204) | Net Profit per Person | ($2,263,377) |
| Net Fixed Assets per Discharge | $5,296 | Net Fixed Assets per Bed | $197,212 | Net Fixed Assets per Bed | $9,071,765 |
| Long Term Debt per Discharge | $6,340 | Long Term Debt per Bed | $236,079 | Long Term Debt per Person | $10,859,627 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,112 | Net Fixed Assets | 1,844 | Population Estimate | 1,151 |
| Total Revenue | 1,739 | Long Term Liabilities | 1,247 | Total Patient Discharges | 1,210 |
| Net Margin | 2,373 | Total Patient Beds | 1,282 | ||
| Net Profit or Loss | 2,929 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,134,569 | 11,513,960 | 0.5328 |
| 31 | Intensive Care Unit | 1,925,253 | 7,676,775 | 0.2508 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,743,156 | 38,341,646 | 0.0715 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,350,798 | 13 | Nursing Administration | 1,063,563 |
| 02,03 | Captial Related - Movable Equipment | 1,755,187 | 14 | Central Services and Supply | 287,311 |
| 04 | Employee Benefits | 2,158,136 | 15 | Pharmacy | 737,823 |
| 05 | Administrative and General | 7,100,971 | 16 | Medical Records and Medical Library | 769,558 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 901,064 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 522,036 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 366,455 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,012,902 |