| 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 | 44,798,598 | Total Charges | 163,073,184 | ||
| Fixed Assets | 51,996,325 | Contract Allowance | 81,574,098 | ||
| Other Assets | 24,447,659 | Operating Revenue | 81,499,086 | ||
| Total Assets | 121,242,582 | Operating Expenses | 75,817,770 | ||
| Current Liabilities | 10,575,939 | Operating Margin | 5,681,316 | ||
| Long Term Liabilities | 28,875,149 | Other Income | 4,446,130 | ||
| Total Equity | 81,791,494 | Other Expense | 0 | ||
| Total Liabilities and Equity | 121,242,582 | Net Profit or Loss | 10,127,446 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $85,072 | Revenue per Bed | $3,395,795 | Revenue per Person | $81,499,086 |
| Net Margin per Discharge | $5,930 | Net Margin per Bed | $236,722 | Net Margin per Person | $5,681,316 |
| Net Profit per Discharge | $10,571 | Net Profit per Bed | $421,977 | Net Profit per Person | $10,127,446 |
| Net Fixed Assets per Discharge | $54,276 | Net Fixed Assets per Bed | $2,166,514 | Net Fixed Assets per Bed | $51,996,325 |
| Long Term Debt per Discharge | $30,141 | Long Term Debt per Bed | $1,203,131 | Long Term Debt per Person | $28,875,149 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,294 | Net Fixed Assets | 944 | Population Estimate | 1,151 |
| Total Revenue | 1,102 | Long Term Liabilities | 854 | Total Patient Discharges | 1,496 |
| Net Margin | 537 | Total Patient Beds | 2,046 | ||
| Net Profit or Loss | 726 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,363,577 | 5,200,582 | 1.4159 |
| 31 | Intensive Care Unit | 1,469,874 | 731,806 | 2.0086 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 503,744 | 292,149 | 1.7243 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,058,791 | 28,054,486 | 0.3229 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 182,913 | 204,773 | 0.8932 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,901,071 | 13 | Nursing Administration | 1,369,904 |
| 02,03 | Captial Related - Movable Equipment | 1,564,625 | 14 | Central Services and Supply | 341,473 |
| 04 | Employee Benefits | 8,603,677 | 15 | Pharmacy | 1,066,743 |
| 05 | Administrative and General | 7,908,360 | 16 | Medical Records and Medical Library | 1,088,001 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 261,711 |
| 07 | Operation of Plant | 1,535,448 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 961,550 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 600,759 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,203,322 |