| 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 | 25,271,843 | Total Charges | 44,017,238 | ||
| Fixed Assets | 23,070,209 | Contract Allowance | 21,311,905 | ||
| Other Assets | 1,001,230 | Operating Revenue | 22,705,333 | ||
| Total Assets | 49,343,282 | Operating Expenses | 34,187,249 | ||
| Current Liabilities | 18,311,757 | Operating Margin | -11,481,916 | ||
| Long Term Liabilities | 8,070,497 | Other Income | 10,773,444 | ||
| Total Equity | 22,961,028 | Other Expense | 0 | ||
| Total Liabilities and Equity | 49,343,282 | Net Profit or Loss | -708,472 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,628 | Revenue per Bed | $1,032,061 | Revenue per Person | $22,705,333 |
| Net Margin per Discharge | ($29,142) | Net Margin per Bed | ($521,905) | Net Margin per Person | ($11,481,916) |
| Net Profit per Discharge | ($1,798) | Net Profit per Bed | ($32,203) | Net Profit per Person | ($708,472) |
| Net Fixed Assets per Discharge | $58,554 | Net Fixed Assets per Bed | $1,048,646 | Net Fixed Assets per Bed | $23,070,209 |
| Long Term Debt per Discharge | $20,483 | Long Term Debt per Bed | $366,841 | Long Term Debt per Person | $8,070,497 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,912 | Net Fixed Assets | 1,360 | Population Estimate | 1,151 |
| Total Revenue | 1,847 | Long Term Liabilities | 1,360 | Total Patient Discharges | 1,896 |
| Net Margin | 2,900 | Total Patient Beds | 2,103 | ||
| Net Profit or Loss | 2,719 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,754,555 | 2,414,064 | 1.9695 |
| 31 | Intensive Care Unit | 1,429,074 | 1,520,911 | 0.9396 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 236,147 | 100,462 | 2.3506 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,743,865 | 3,808,032 | 0.4579 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,079,511 | 254,851 | 4.2359 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,892,048 | 13 | Nursing Administration | 1,217,289 |
| 02,03 | Captial Related - Movable Equipment | 524,411 | 14 | Central Services and Supply | 517,789 |
| 04 | Employee Benefits | 3,929,322 | 15 | Pharmacy | 541,124 |
| 05 | Administrative and General | 3,120,889 | 16 | Medical Records and Medical Library | 351,142 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 56,323 |
| 07 | Operation of Plant | 1,175,164 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 454,041 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 566,237 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,345,779 |