| 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 | 3,971,381 | Total Charges | 40,120,627 | ||
| Fixed Assets | 6,941,398 | Contract Allowance | 18,937,526 | ||
| Other Assets | 0 | Operating Revenue | 21,183,101 | ||
| Total Assets | 10,912,779 | Operating Expenses | 25,716,380 | ||
| Current Liabilities | 3,104,972 | Operating Margin | -4,533,279 | ||
| Long Term Liabilities | 4,021,530 | Other Income | 4,520,732 | ||
| Total Equity | 3,786,277 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,912,779 | Net Profit or Loss | -12,547 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $62,303 | Revenue per Bed | $814,735 | Revenue per Person | $21,183,101 |
| Net Margin per Discharge | ($13,333) | Net Margin per Bed | ($174,357) | Net Margin per Person | ($4,533,279) |
| Net Profit per Discharge | ($37) | Net Profit per Bed | ($483) | Net Profit per Person | ($12,547) |
| Net Fixed Assets per Discharge | $20,416 | Net Fixed Assets per Bed | $266,977 | Net Fixed Assets per Bed | $6,941,398 |
| Long Term Debt per Discharge | $11,828 | Long Term Debt per Bed | $154,674 | Long Term Debt per Person | $4,021,530 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 16.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,956 | Net Fixed Assets | 1,948 | Population Estimate | 1,151 |
| Total Revenue | 1,891 | Long Term Liabilities | 1,573 | Total Patient Discharges | 1,966 |
| Net Margin | 2,585 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,499 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,807,465 | 770,338 | 2.3463 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 61,527 | 51,471 | 1.1954 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 660,131 | 2,428,049 | 0.2719 |
| 51 | Recovery Room | 47,407 | 312,912 | 0.1515 |
| 52 | Labor and Delivery Room | 552,677 | 161,317 | 3.4260 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 718,497 | 13 | Nursing Administration | 103,519 |
| 02,03 | Captial Related - Movable Equipment | 374,455 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,144,627 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,130,279 | 16 | Medical Records and Medical Library | 361,551 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 660,676 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 253,941 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 344,567 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,092,112 |