| 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 | 0 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 16,778,636 | Total Charges | 139,510,534 | ||
| Fixed Assets | 26,501,461 | Contract Allowance | 81,944,958 | ||
| Other Assets | 137,596,478 | Operating Revenue | 57,565,576 | ||
| Total Assets | 180,876,575 | Operating Expenses | 56,778,272 | ||
| Current Liabilities | 11,438,130 | Operating Margin | 787,304 | ||
| Long Term Liabilities | 24,317,929 | Other Income | 1,841,136 | ||
| Total Equity | 145,120,516 | Other Expense | 0 | ||
| Total Liabilities and Equity | 180,876,575 | Net Profit or Loss | 2,628,440 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,369 | Revenue per Bed | $1,224,799 | Revenue per Person | $57,565,576 |
| Net Margin per Discharge | $552 | Net Margin per Bed | $16,751 | Net Margin per Person | $787,304 |
| Net Profit per Discharge | $1,843 | Net Profit per Bed | $55,924 | Net Profit per Person | $2,628,440 |
| Net Fixed Assets per Discharge | $18,584 | Net Fixed Assets per Bed | $563,861 | Net Fixed Assets per Bed | $26,501,461 |
| Long Term Debt per Discharge | $17,053 | Long Term Debt per Bed | $517,403 | Long Term Debt per Person | $24,317,929 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 27.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,370 | Net Fixed Assets | 1,275 | Population Estimate | 1,151 |
| Total Revenue | 1,299 | Long Term Liabilities | 934 | Total Patient Discharges | 1,309 |
| Net Margin | 801 | Total Patient Beds | 1,271 | ||
| Net Profit or Loss | 1,098 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,639,145 | 3,661,745 | 1.2669 |
| 31 | Intensive Care Unit | 97,361 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 850,306 | 1,107,576 | 0.7677 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,109,542 | 14,176,048 | 0.2899 |
| 51 | Recovery Room | 112,830 | 1,086,679 | 0.1038 |
| 52 | Labor and Delivery Room | 2,040,938 | 3,072,220 | 0.6643 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,787,477 | 13 | Nursing Administration | 839,121 |
| 02,03 | Captial Related - Movable Equipment | 1,074,801 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,547,271 | 15 | Pharmacy | 592,192 |
| 05 | Administrative and General | 11,047,235 | 16 | Medical Records and Medical Library | 549,830 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 79,062 |
| 07 | Operation of Plant | 1,648,020 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 830,746 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 529,090 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,524,845 |