| 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 | 3,261,329 | Total Charges | 85,301,297 | ||
| Fixed Assets | 9,393,495 | Contract Allowance | 62,838,239 | ||
| Other Assets | 1,067,485 | Operating Revenue | 22,463,058 | ||
| Total Assets | 13,722,309 | Operating Expenses | 22,159,049 | ||
| Current Liabilities | -629,874 | Operating Margin | 304,009 | ||
| Long Term Liabilities | 13,310,556 | Other Income | 548,558 | ||
| Total Equity | 1,041,627 | Other Expense | 147,337 | ||
| Total Liabilities and Equity | 13,722,309 | Net Profit or Loss | 705,230 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,501 | Revenue per Bed | $863,964 | Revenue per Person | $22,463,058 |
| Net Margin per Discharge | $508 | Net Margin per Bed | $11,693 | Net Margin per Person | $304,009 |
| Net Profit per Discharge | $1,177 | Net Profit per Bed | $27,124 | Net Profit per Person | $705,230 |
| Net Fixed Assets per Discharge | $15,682 | Net Fixed Assets per Bed | $361,288 | Net Fixed Assets per Bed | $9,393,495 |
| Long Term Debt per Discharge | $22,221 | Long Term Debt per Bed | $511,944 | Long Term Debt per Person | $13,310,556 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,583 | Net Fixed Assets | 1,834 | Population Estimate | 1,151 |
| Total Revenue | 1,853 | Long Term Liabilities | 1,182 | Total Patient Discharges | 1,694 |
| Net Margin | 872 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 1,439 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,583,063 | 3,290,800 | 0.7849 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,114,592 | 11,034,253 | 0.1916 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,257,246 | 13 | Nursing Administration | 308,608 |
| 02,03 | Captial Related - Movable Equipment | 1,666 | 14 | Central Services and Supply | 253,496 |
| 04 | Employee Benefits | 326,193 | 15 | Pharmacy | 64,540 |
| 05 | Administrative and General | 3,179,505 | 16 | Medical Records and Medical Library | 421,388 |
| 06 | Maintenance and Repairs | 531,433 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 119,031 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 421,158 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 399,789 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,284,053 |