| 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 | 4,364,691 | Total Charges | 45,889,725 | ||
| Fixed Assets | 6,708,742 | Contract Allowance | 17,143,190 | ||
| Other Assets | 2,910,781 | Operating Revenue | 28,746,535 | ||
| Total Assets | 13,984,214 | Operating Expenses | 30,716,880 | ||
| Current Liabilities | 4,577,908 | Operating Margin | -1,970,345 | ||
| Long Term Liabilities | 813,817 | Other Income | 2,664,033 | ||
| Total Equity | 8,592,489 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,984,214 | Net Profit or Loss | 693,688 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $88,451 | Revenue per Bed | $1,197,772 | Revenue per Person | $28,746,535 |
| Net Margin per Discharge | ($6,063) | Net Margin per Bed | ($82,098) | Net Margin per Person | ($1,970,345) |
| Net Profit per Discharge | $2,134 | Net Profit per Bed | $28,904 | Net Profit per Person | $693,688 |
| Net Fixed Assets per Discharge | $20,642 | Net Fixed Assets per Bed | $279,531 | Net Fixed Assets per Bed | $6,708,742 |
| Long Term Debt per Discharge | $2,504 | Long Term Debt per Bed | $33,909 | Long Term Debt per Person | $813,817 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 15.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,896 | Net Fixed Assets | 1,962 | Population Estimate | 1,151 |
| Total Revenue | 1,689 | Long Term Liabilities | 1,869 | Total Patient Discharges | 1,984 |
| Net Margin | 2,191 | Total Patient Beds | 2,046 | ||
| Net Profit or Loss | 1,448 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,973,259 | 1,197,398 | 4.9885 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 54,651 | 156,553 | 0.3491 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,855,900 | 3,401,018 | 0.5457 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 36,031 | 187,601 | 0.1921 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 587,009 | 13 | Nursing Administration | 373,797 |
| 02,03 | Captial Related - Movable Equipment | 480,012 | 14 | Central Services and Supply | 187,809 |
| 04 | Employee Benefits | 175,876 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,658,028 | 16 | Medical Records and Medical Library | 273,039 |
| 06 | Maintenance and Repairs | 563,195 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 524,383 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 399,204 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 510,266 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,732,618 |