| 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 | 10,250,966 | Total Charges | 135,291,850 | ||
| Fixed Assets | 16,794,363 | Contract Allowance | 101,339,355 | ||
| Other Assets | 0 | Operating Revenue | 33,952,495 | ||
| Total Assets | 27,045,329 | Operating Expenses | 35,184,669 | ||
| Current Liabilities | 4,321,878 | Operating Margin | -1,232,174 | ||
| Long Term Liabilities | 15,636,366 | Other Income | 1,799,160 | ||
| Total Equity | 7,087,085 | Other Expense | 0 | ||
| Total Liabilities and Equity | 27,045,329 | Net Profit or Loss | 566,986 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,670 | Revenue per Bed | $808,393 | Revenue per Person | $33,952,495 |
| Net Margin per Discharge | ($1,403) | Net Margin per Bed | ($29,337) | Net Margin per Person | ($1,232,174) |
| Net Profit per Discharge | $646 | Net Profit per Bed | $13,500 | Net Profit per Person | $566,986 |
| Net Fixed Assets per Discharge | $19,128 | Net Fixed Assets per Bed | $399,866 | Net Fixed Assets per Bed | $16,794,363 |
| Long Term Debt per Discharge | $17,809 | Long Term Debt per Bed | $372,294 | Long Term Debt per Person | $15,636,366 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 17.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,385 | Net Fixed Assets | 1,564 | Population Estimate | 1,151 |
| Total Revenue | 1,581 | Long Term Liabilities | 1,126 | Total Patient Discharges | 1,540 |
| Net Margin | 2,022 | Total Patient Beds | 1,381 | ||
| Net Profit or Loss | 1,494 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,464,294 | 6,633,889 | 0.8237 |
| 31 | Intensive Care Unit | 1,380,195 | 2,228,297 | 0.6194 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,448,385 | 6,490,298 | 0.5313 |
| 51 | Recovery Room | 202,213 | 1,406,350 | 0.1438 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,590,700 | 13 | Nursing Administration | 653,888 |
| 02,03 | Captial Related - Movable Equipment | 778,513 | 14 | Central Services and Supply | 261,106 |
| 04 | Employee Benefits | 2,754,346 | 15 | Pharmacy | 785,673 |
| 05 | Administrative and General | 4,081,881 | 16 | Medical Records and Medical Library | 535,418 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,771,836 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 794,547 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 709,279 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,717,187 |