| 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 | 11,724,641 | Total Charges | 46,790,782 | ||
| Fixed Assets | 21,832,927 | Contract Allowance | 21,097,564 | ||
| Other Assets | 6,291,334 | Operating Revenue | 25,693,218 | ||
| Total Assets | 39,848,902 | Operating Expenses | 27,866,204 | ||
| Current Liabilities | 3,606,279 | Operating Margin | -2,172,986 | ||
| Long Term Liabilities | 16,126,966 | Other Income | 5,260,886 | ||
| Total Equity | 20,115,657 | Other Expense | 10 | ||
| Total Liabilities and Equity | 39,848,902 | Net Profit or Loss | 3,087,890 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,710 | Revenue per Bed | $1,352,275 | Revenue per Person | $25,693,218 |
| Net Margin per Discharge | ($3,528) | Net Margin per Bed | ($114,368) | Net Margin per Person | ($2,172,986) |
| Net Profit per Discharge | $5,013 | Net Profit per Bed | $162,521 | Net Profit per Person | $3,087,890 |
| Net Fixed Assets per Discharge | $35,443 | Net Fixed Assets per Bed | $1,149,101 | Net Fixed Assets per Bed | $21,832,927 |
| Long Term Debt per Discharge | $26,180 | Long Term Debt per Bed | $848,788 | Long Term Debt per Person | $16,126,966 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,881 | Net Fixed Assets | 1,397 | Population Estimate | 1,151 |
| Total Revenue | 1,765 | Long Term Liabilities | 1,108 | Total Patient Discharges | 1,684 |
| Net Margin | 2,232 | Total Patient Beds | 2,266 | ||
| Net Profit or Loss | 1,043 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,341,191 | 3,336,502 | 1.3011 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 108,672 | 62,459 | 1.7399 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,587,278 | 2,096,354 | 0.7572 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 14,558 | 124,000 | 0.1174 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,053,792 | 13 | Nursing Administration | 139,554 |
| 02,03 | Captial Related - Movable Equipment | 683,889 | 14 | Central Services and Supply | 118,961 |
| 04 | Employee Benefits | 2,430,652 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,431,036 | 16 | Medical Records and Medical Library | 449,537 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 877,260 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 325,715 | 19 | Non Physician Anesthetist | 342,983 |
| 10,11 | Dietary and Cafeteria | 290,313 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,143,692 |