| 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 | 5,705,649 | Total Charges | 86,952,467 | ||
| Fixed Assets | 15,772,833 | Contract Allowance | 48,116,274 | ||
| Other Assets | 206,277 | Operating Revenue | 38,836,193 | ||
| Total Assets | 21,684,759 | Operating Expenses | 39,024,845 | ||
| Current Liabilities | -4,866,366 | Operating Margin | -188,652 | ||
| Long Term Liabilities | 2,705 | Other Income | 2,612,842 | ||
| Total Equity | 26,548,420 | Other Expense | 0 | ||
| Total Liabilities and Equity | 21,684,759 | Net Profit or Loss | 2,424,190 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,365 | Revenue per Bed | $1,765,282 | Revenue per Person | $38,836,193 |
| Net Margin per Discharge | ($279) | Net Margin per Bed | ($8,575) | Net Margin per Person | ($188,652) |
| Net Profit per Discharge | $3,581 | Net Profit per Bed | $110,190 | Net Profit per Person | $2,424,190 |
| Net Fixed Assets per Discharge | $23,298 | Net Fixed Assets per Bed | $716,947 | Net Fixed Assets per Bed | $15,772,833 |
| Long Term Debt per Discharge | $4 | Long Term Debt per Bed | $123 | Long Term Debt per Person | $2,705 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,571 | Net Fixed Assets | 1,593 | Population Estimate | 1,151 |
| Total Revenue | 1,503 | Long Term Liabilities | 2,146 | Total Patient Discharges | 1,640 |
| Net Margin | 1,773 | Total Patient Beds | 2,103 | ||
| Net Profit or Loss | 1,123 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,932,307 | 6,383,577 | 0.6160 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 416,522 | 749,232 | 0.5559 |
| 44 | Skilled Nursing Care | 3,369,253 | 2,524,913 | 1.3344 |
| 50 | Operating Room | 1,527,489 | 5,052,589 | 0.3023 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 672,278 | 878,774 | 0.7650 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,072,429 | 13 | Nursing Administration | 970,464 |
| 02,03 | Captial Related - Movable Equipment | 1,376,789 | 14 | Central Services and Supply | 75,874 |
| 04 | Employee Benefits | 4,760,145 | 15 | Pharmacy | 528,775 |
| 05 | Administrative and General | 6,045,272 | 16 | Medical Records and Medical Library | 514,804 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,606,495 | 18 | Other General Service Expense | 20,351 |
| 08,09 | Laundry, Linen and Housekeeping | 822,681 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 612,478 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,406,557 |