| 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 | 16,171,616 | Total Charges | 242,022,072 | ||
| Fixed Assets | 20,556,584 | Contract Allowance | 157,204,129 | ||
| Other Assets | 1,999,454 | Operating Revenue | 84,817,943 | ||
| Total Assets | 38,727,654 | Operating Expenses | 89,703,408 | ||
| Current Liabilities | 7,346,675 | Operating Margin | -4,885,465 | ||
| Long Term Liabilities | 16,337,922 | Other Income | 5,637,968 | ||
| Total Equity | 15,043,057 | Other Expense | 0 | ||
| Total Liabilities and Equity | 38,727,654 | Net Profit or Loss | 752,503 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,119 | Revenue per Bed | $1,927,681 | Revenue per Person | $84,817,943 |
| Net Margin per Discharge | ($2,138) | Net Margin per Bed | ($111,033) | Net Margin per Person | ($4,885,465) |
| Net Profit per Discharge | $329 | Net Profit per Bed | $17,102 | Net Profit per Person | $752,503 |
| Net Fixed Assets per Discharge | $8,996 | Net Fixed Assets per Bed | $467,195 | Net Fixed Assets per Bed | $20,556,584 |
| Long Term Debt per Discharge | $7,150 | Long Term Debt per Bed | $371,316 | Long Term Debt per Person | $16,337,922 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 39.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,097 | Net Fixed Assets | 1,441 | Population Estimate | 1,151 |
| Total Revenue | 1,081 | Long Term Liabilities | 1,101 | Total Patient Discharges | 1,088 |
| Net Margin | 2,623 | Total Patient Beds | 1,325 | ||
| Net Profit or Loss | 1,425 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,812,130 | 11,404,549 | 0.7727 |
| 31 | Intensive Care Unit | 1,513,834 | 3,468,517 | 0.4364 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,007,922 | 429,446 | 2.3470 |
| 44 | Skilled Nursing Care | 4,418,350 | 3,963,172 | 1.1149 |
| 50 | Operating Room | 5,287,529 | 24,750,446 | 0.2136 |
| 51 | Recovery Room | 387,007 | 1,116,738 | 0.3466 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 916,524 | 13 | Nursing Administration | 418,522 |
| 02,03 | Captial Related - Movable Equipment | 1,548,273 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,744,732 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 12,178,696 | 16 | Medical Records and Medical Library | 774,312 |
| 06 | Maintenance and Repairs | 1,393,647 | 17 | Social Services | 89,991 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 979,640 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 812,823 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,857,160 |