| 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 | 6,966,067 | Total Charges | 186,352,719 | ||
| Fixed Assets | 10,378,808 | Contract Allowance | 144,564,304 | ||
| Other Assets | 4,322,629 | Operating Revenue | 41,788,415 | ||
| Total Assets | 21,667,504 | Operating Expenses | 39,517,281 | ||
| Current Liabilities | 6,049,696 | Operating Margin | 2,271,134 | ||
| Long Term Liabilities | 8,896,731 | Other Income | 955,657 | ||
| Total Equity | 6,721,077 | Other Expense | 0 | ||
| Total Liabilities and Equity | 21,667,504 | Net Profit or Loss | 3,226,791 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,053 | Revenue per Bed | $949,737 | Revenue per Person | $41,788,415 |
| Net Margin per Discharge | $1,416 | Net Margin per Bed | $51,617 | Net Margin per Person | $2,271,134 |
| Net Profit per Discharge | $2,012 | Net Profit per Bed | $73,336 | Net Profit per Person | $3,226,791 |
| Net Fixed Assets per Discharge | $6,471 | Net Fixed Assets per Bed | $235,882 | Net Fixed Assets per Bed | $10,378,808 |
| Long Term Debt per Discharge | $5,547 | Long Term Debt per Bed | $202,198 | Long Term Debt per Person | $8,896,731 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 47.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,219 | Net Fixed Assets | 1,782 | Population Estimate | 1,151 |
| Total Revenue | 1,455 | Long Term Liabilities | 1,329 | Total Patient Discharges | 1,250 |
| Net Margin | 674 | Total Patient Beds | 1,325 | ||
| Net Profit or Loss | 1,032 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,089,062 | 5,209,110 | 0.9770 |
| 31 | Intensive Care Unit | 893,648 | 981,000 | 0.9110 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 613,699 | 1,339,138 | 0.4583 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,309,362 | 12,610,799 | 0.1831 |
| 51 | Recovery Room | 116,539 | 451,102 | 0.2583 |
| 52 | Labor and Delivery Room | 931,054 | 2,983,440 | 0.3121 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,143,999 | 13 | Nursing Administration | 866,110 |
| 02,03 | Captial Related - Movable Equipment | 1,019,405 | 14 | Central Services and Supply | 67,027 |
| 04 | Employee Benefits | 3,448,346 | 15 | Pharmacy | 468,945 |
| 05 | Administrative and General | 6,046,297 | 16 | Medical Records and Medical Library | 531,769 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,298,407 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 582,794 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 635,372 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,108,471 |