| 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 | 1 | 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 | 2,232,283 | Total Charges | 15,021,844 | ||
| Fixed Assets | 4,499,814 | Contract Allowance | 4,201,076 | ||
| Other Assets | 1,266,092 | Operating Revenue | 10,820,768 | ||
| Total Assets | 7,998,189 | Operating Expenses | 10,885,128 | ||
| Current Liabilities | -3,150,195 | Operating Margin | -64,360 | ||
| Long Term Liabilities | 503,980 | Other Income | 571,670 | ||
| Total Equity | 10,644,404 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,998,189 | Net Profit or Loss | 507,310 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $76,743 | Revenue per Bed | $416,183 | Revenue per Person | $10,820,768 |
| Net Margin per Discharge | ($456) | Net Margin per Bed | ($2,475) | Net Margin per Person | ($64,360) |
| Net Profit per Discharge | $3,598 | Net Profit per Bed | $19,512 | Net Profit per Person | $507,310 |
| Net Fixed Assets per Discharge | $31,914 | Net Fixed Assets per Bed | $173,070 | Net Fixed Assets per Bed | $4,499,814 |
| Long Term Debt per Discharge | $3,574 | Long Term Debt per Bed | $19,384 | Long Term Debt per Person | $503,980 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 4.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,322 | Net Fixed Assets | 2,093 | Population Estimate | 1,151 |
| Total Revenue | 2,242 | Long Term Liabilities | 1,929 | Total Patient Discharges | 2,273 |
| Net Margin | 1,748 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 1,519 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,746,226 | 241,659 | 7.2260 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 26,480 | 30,494 | 0.8684 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 344,168 | 993,772 | 0.3463 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 114,083 | 80,625 | 1.4150 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 273,708 | 13 | Nursing Administration | 230,521 |
| 02,03 | Captial Related - Movable Equipment | 156,630 | 14 | Central Services and Supply | 63,279 |
| 04 | Employee Benefits | 1,031,733 | 15 | Pharmacy | 301,064 |
| 05 | Administrative and General | 2,727,491 | 16 | Medical Records and Medical Library | 199,545 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 536,045 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 139,737 | 19 | Non Physician Anesthetist | 170,665 |
| 10,11 | Dietary and Cafeteria | 120,364 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,950,782 |