| 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 | 5,521,835 | Total Charges | 34,333,550 | ||
| Fixed Assets | 5,347,575 | Contract Allowance | 12,831,613 | ||
| Other Assets | 2,936,015 | Operating Revenue | 21,501,937 | ||
| Total Assets | 13,805,425 | Operating Expenses | 22,504,787 | ||
| Current Liabilities | 2,618,759 | Operating Margin | -1,002,850 | ||
| Long Term Liabilities | 2,415,488 | Other Income | 1,035,875 | ||
| Total Equity | 8,771,178 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,805,425 | Net Profit or Loss | 33,025 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,410 | Revenue per Bed | $895,914 | Revenue per Person | $21,501,937 |
| Net Margin per Discharge | ($1,978) | Net Margin per Bed | ($41,785) | Net Margin per Person | ($1,002,850) |
| Net Profit per Discharge | $65 | Net Profit per Bed | $1,376 | Net Profit per Person | $33,025 |
| Net Fixed Assets per Discharge | $10,547 | Net Fixed Assets per Bed | $222,816 | Net Fixed Assets per Bed | $5,347,575 |
| Long Term Debt per Discharge | $4,764 | Long Term Debt per Bed | $100,645 | Long Term Debt per Person | $2,415,488 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 26.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,028 | Net Fixed Assets | 2,036 | Population Estimate | 1,151 |
| Total Revenue | 1,880 | Long Term Liabilities | 1,702 | Total Patient Discharges | 1,772 |
| Net Margin | 1,972 | Total Patient Beds | 2,046 | ||
| Net Profit or Loss | 1,663 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,881,039 | 4,000,425 | 0.9702 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 38,267 | 54,780 | 0.6986 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 798,227 | 1,231,342 | 0.6483 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 146,627 | 121,951 | 1.2023 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 544,559 | 13 | Nursing Administration | 302,790 |
| 02,03 | Captial Related - Movable Equipment | 241,637 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,250,355 | 15 | Pharmacy | 255,714 |
| 05 | Administrative and General | 4,420,069 | 16 | Medical Records and Medical Library | 524,074 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 511,683 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 276,127 | 19 | Non Physician Anesthetist | 420,384 |
| 10,11 | Dietary and Cafeteria | 234,983 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,982,375 |