| 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 | 9,938,025 | Total Charges | 131,947,656 | ||
| Fixed Assets | 20,821,437 | Contract Allowance | 80,090,855 | ||
| Other Assets | 238,994 | Operating Revenue | 51,856,801 | ||
| Total Assets | 30,998,456 | Operating Expenses | 53,271,036 | ||
| Current Liabilities | 2,639,777 | Operating Margin | -1,414,235 | ||
| Long Term Liabilities | 5,596,752 | Other Income | 381,151 | ||
| Total Equity | 22,761,927 | Other Expense | 0 | ||
| Total Liabilities and Equity | 30,998,456 | Net Profit or Loss | -1,033,084 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,253 | Revenue per Bed | $1,994,492 | Revenue per Person | $51,856,801 |
| Net Margin per Discharge | ($961) | Net Margin per Bed | ($54,394) | Net Margin per Person | ($1,414,235) |
| Net Profit per Discharge | ($702) | Net Profit per Bed | ($39,734) | Net Profit per Person | ($1,033,084) |
| Net Fixed Assets per Discharge | $14,155 | Net Fixed Assets per Bed | $800,825 | Net Fixed Assets per Bed | $20,821,437 |
| Long Term Debt per Discharge | $3,805 | Long Term Debt per Bed | $215,260 | Long Term Debt per Person | $5,596,752 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,394 | Net Fixed Assets | 1,432 | Population Estimate | 1,151 |
| Total Revenue | 1,350 | Long Term Liabilities | 1,479 | Total Patient Discharges | 1,299 |
| Net Margin | 2,058 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,778 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,412,815 | 10,678,178 | 0.7879 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 231,976 | 341,628 | 0.6790 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,312,538 | 11,366,259 | 0.3794 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,425,548 | 1,581,145 | 0.9016 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,537,488 | 13 | Nursing Administration | 1,490,764 |
| 02,03 | Captial Related - Movable Equipment | 1,541,653 | 14 | Central Services and Supply | 348,768 |
| 04 | Employee Benefits | 375,930 | 15 | Pharmacy | 1,010,398 |
| 05 | Administrative and General | 7,830,175 | 16 | Medical Records and Medical Library | 396,508 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,543,217 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 958,480 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 464,516 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,497,897 |