| 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 | 19,433,101 | Total Charges | 281,664,688 | ||
| Fixed Assets | 27,158,345 | Contract Allowance | 178,396,211 | ||
| Other Assets | 58,076,888 | Operating Revenue | 103,268,477 | ||
| Total Assets | 104,668,334 | Operating Expenses | 107,286,604 | ||
| Current Liabilities | 26,145,648 | Operating Margin | -4,018,127 | ||
| Long Term Liabilities | 9,090,360 | Other Income | 3,235,859 | ||
| Total Equity | 69,432,326 | Other Expense | -148,824 | ||
| Total Liabilities and Equity | 104,668,334 | Net Profit or Loss | -633,444 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,766 | Revenue per Bed | $1,434,284 | Revenue per Person | $103,268,477 |
| Net Margin per Discharge | ($1,003) | Net Margin per Bed | ($55,807) | Net Margin per Person | ($4,018,127) |
| Net Profit per Discharge | ($158) | Net Profit per Bed | ($8,798) | Net Profit per Person | ($633,444) |
| Net Fixed Assets per Discharge | $6,776 | Net Fixed Assets per Bed | $377,199 | Net Fixed Assets per Bed | $27,158,345 |
| Long Term Debt per Discharge | $2,268 | Long Term Debt per Bed | $126,255 | Long Term Debt per Person | $9,090,360 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 52.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,032 | Net Fixed Assets | 1,262 | Population Estimate | 1,151 |
| Total Revenue | 972 | Long Term Liabilities | 1,323 | Total Patient Discharges | 870 |
| Net Margin | 2,527 | Total Patient Beds | 1,050 | ||
| Net Profit or Loss | 2,693 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,344,081 | 23,979,361 | 0.8901 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 3,233,761 | 5,757,948 | 0.5616 |
| 43 | Nursery | 22,041 | 867,310 | 0.0254 |
| 44 | Skilled Nursing Care | 8,742,141 | 11,276,064 | 0.7753 |
| 50 | Operating Room | 14,182,015 | 40,005,976 | 0.3545 |
| 51 | Recovery Room | 860,586 | 9,191,544 | 0.0936 |
| 52 | Labor and Delivery Room | 97,995 | 1,764,708 | 0.0555 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,163,465 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 2,936,360 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 16,136,571 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 1,964,162 |
| 06 | Maintenance and Repairs | 1,701,706 | 17 | Social Services | 524,883 |
| 07 | Operation of Plant | 1,208,413 | 18 | Other General Service Expense | 10,956,875 |
| 08,09 | Laundry, Linen and Housekeeping | 1,712,150 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,585,205 | 20,21,22,23 | Education Programs | 12,530,352 |
| Total General Service Cost Centers | 53,420,142 |