| 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 | 4,322,436 | Total Charges | 150,254,481 | ||
| Fixed Assets | 34,759,666 | Contract Allowance | 129,034,108 | ||
| Other Assets | 19,126,212 | Operating Revenue | 21,220,373 | ||
| Total Assets | 58,208,314 | Operating Expenses | 23,910,004 | ||
| Current Liabilities | 3,037,751 | Operating Margin | -2,689,631 | ||
| Long Term Liabilities | 0 | Other Income | 1,442,354 | ||
| Total Equity | 55,170,563 | Other Expense | 34,598 | ||
| Total Liabilities and Equity | 58,208,314 | Net Profit or Loss | -1,281,875 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,310 | Revenue per Bed | $1,010,494 | Revenue per Person | $21,220,373 |
| Net Margin per Discharge | ($3,715) | Net Margin per Bed | ($128,078) | Net Margin per Person | ($2,689,631) |
| Net Profit per Discharge | ($1,771) | Net Profit per Bed | ($61,042) | Net Profit per Person | ($1,281,875) |
| Net Fixed Assets per Discharge | $48,011 | Net Fixed Assets per Bed | $1,655,222 | Net Fixed Assets per Bed | $34,759,666 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 28.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,327 | Net Fixed Assets | 1,140 | Population Estimate | 1,151 |
| Total Revenue | 1,890 | Long Term Liabilities | 2,154 | Total Patient Discharges | 1,617 |
| Net Margin | 2,341 | Total Patient Beds | 2,181 | ||
| Net Profit or Loss | 2,816 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,981,727 | 3,326,568 | 1.1969 |
| 31 | Intensive Care Unit | 757,494 | 617,487 | 1.2267 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,433,879 | 13,675,464 | 0.2511 |
| 51 | Recovery Room | 604,779 | 3,725,309 | 0.1623 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 963,781 | 13 | Nursing Administration | 233,304 |
| 02,03 | Captial Related - Movable Equipment | 607,029 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,040,265 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,097,136 | 16 | Medical Records and Medical Library | 23 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,303,366 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 586,874 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 565,068 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,396,846 |