| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 17,896,530 | Total Charges | 171,691,079 | ||
| Fixed Assets | 1,192,267 | Contract Allowance | 124,527,463 | ||
| Other Assets | 133,237 | Operating Revenue | 47,163,616 | ||
| Total Assets | 19,222,034 | Operating Expenses | 62,747,187 | ||
| Current Liabilities | 5,793,597 | Operating Margin | -15,583,571 | ||
| Long Term Liabilities | 168,507 | Other Income | 16,769,312 | ||
| Total Equity | 13,259,930 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,222,034 | Net Profit or Loss | 1,185,741 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,121 | Revenue per Bed | $1,813,985 | Revenue per Person | $47,163,616 |
| Net Margin per Discharge | ($8,961) | Net Margin per Bed | ($599,368) | Net Margin per Person | ($15,583,571) |
| Net Profit per Discharge | $682 | Net Profit per Bed | $45,605 | Net Profit per Person | $1,185,741 |
| Net Fixed Assets per Discharge | $686 | Net Fixed Assets per Bed | $45,856 | Net Fixed Assets per Bed | $1,192,267 |
| Long Term Debt per Discharge | $97 | Long Term Debt per Bed | $6,481 | Long Term Debt per Person | $168,507 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,263 | Net Fixed Assets | 2,362 | Population Estimate | 1,151 |
| Total Revenue | 1,395 | Long Term Liabilities | 2,040 | Total Patient Discharges | 1,203 |
| Net Margin | 2,972 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 1,317 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,877,719 | 5,929,212 | 1.4973 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 369,159 | 237,270 | 1.5559 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,209,635 | 27,413,126 | 0.2265 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,195,542 | 783,812 | 1.5253 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,368,696 | 13 | Nursing Administration | 538,502 |
| 02,03 | Captial Related - Movable Equipment | 1,131,144 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,148,911 | 15 | Pharmacy | 980,786 |
| 05 | Administrative and General | 10,576,989 | 16 | Medical Records and Medical Library | 935,694 |
| 06 | Maintenance and Repairs | 30,643 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,979,147 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,589,254 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,217,678 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,497,444 |