| 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 | 18,787,051 | Total Charges | 188,753,012 | ||
| Fixed Assets | 9,932,413 | Contract Allowance | 121,981,406 | ||
| Other Assets | 15,649,876 | Operating Revenue | 66,771,606 | ||
| Total Assets | 44,369,340 | Operating Expenses | 69,334,556 | ||
| Current Liabilities | 6,587,775 | Operating Margin | -2,562,950 | ||
| Long Term Liabilities | 7,051,143 | Other Income | 662,727 | ||
| Total Equity | 30,730,422 | Other Expense | 0 | ||
| Total Liabilities and Equity | 44,369,340 | Net Profit or Loss | -1,900,223 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $72,186 | Revenue per Bed | $2,568,139 | Revenue per Person | $66,771,606 |
| Net Margin per Discharge | ($2,771) | Net Margin per Bed | ($98,575) | Net Margin per Person | ($2,562,950) |
| Net Profit per Discharge | ($2,054) | Net Profit per Bed | ($73,086) | Net Profit per Person | ($1,900,223) |
| Net Fixed Assets per Discharge | $10,738 | Net Fixed Assets per Bed | $382,016 | Net Fixed Assets per Bed | $9,932,413 |
| Long Term Debt per Discharge | $7,623 | Long Term Debt per Bed | $271,198 | Long Term Debt per Person | $7,051,143 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,214 | Net Fixed Assets | 1,805 | Population Estimate | 1,151 |
| Total Revenue | 1,219 | Long Term Liabilities | 1,403 | Total Patient Discharges | 1,514 |
| Net Margin | 2,314 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,899 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,668,618 | 22,121,220 | 0.3919 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,217,595 | 32,368,831 | 0.1612 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,950,435 | 13 | Nursing Administration | 888,691 |
| 02,03 | Captial Related - Movable Equipment | 2,214,443 | 14 | Central Services and Supply | 272,358 |
| 04 | Employee Benefits | 7,071,273 | 15 | Pharmacy | 934,148 |
| 05 | Administrative and General | 10,378,462 | 16 | Medical Records and Medical Library | 1,044,870 |
| 06 | Maintenance and Repairs | 2,849,944 | 17 | Social Services | 21,909 |
| 07 | Operation of Plant | 204,234 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 799,796 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 422,573 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 29,053,136 |