| 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 | 22,670,852 | Total Charges | 267,947,360 | ||
| Fixed Assets | 50,366,289 | Contract Allowance | 168,922,816 | ||
| Other Assets | 1,723,942 | Operating Revenue | 99,024,544 | ||
| Total Assets | 74,761,083 | Operating Expenses | 104,392,285 | ||
| Current Liabilities | 13,335,515 | Operating Margin | -5,367,741 | ||
| Long Term Liabilities | 31,869,193 | Other Income | 6,388,901 | ||
| Total Equity | 29,556,375 | Other Expense | 0 | ||
| Total Liabilities and Equity | 74,761,083 | Net Profit or Loss | 1,021,160 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,981 | Revenue per Bed | $1,178,864 | Revenue per Person | $99,024,544 |
| Net Margin per Discharge | ($1,192) | Net Margin per Bed | ($63,902) | Net Margin per Person | ($5,367,741) |
| Net Profit per Discharge | $227 | Net Profit per Bed | $12,157 | Net Profit per Person | $1,021,160 |
| Net Fixed Assets per Discharge | $11,180 | Net Fixed Assets per Bed | $599,599 | Net Fixed Assets per Bed | $50,366,289 |
| Long Term Debt per Discharge | $7,074 | Long Term Debt per Bed | $379,395 | Long Term Debt per Person | $31,869,193 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,050 | Net Fixed Assets | 954 | Population Estimate | 1,151 |
| Total Revenue | 1,002 | Long Term Liabilities | 808 | Total Patient Discharges | 835 |
| Net Margin | 2,666 | Total Patient Beds | 976 | ||
| Net Profit or Loss | 1,356 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 24,037,359 | 24,718,943 | 0.9724 |
| 31 | Intensive Care Unit | 2,496,098 | 2,139,742 | 1.1665 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 922,659 | 1,733,510 | 0.5322 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,772,059 | 3,454,999 | 0.8023 |
| 51 | Recovery Room | 2,723,252 | 2,551,885 | 1.0672 |
| 52 | Labor and Delivery Room | 476,321 | 6,255,768 | 0.0761 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,938,735 | 13 | Nursing Administration | 1,015,357 |
| 02,03 | Captial Related - Movable Equipment | 2,271,630 | 14 | Central Services and Supply | 6,339,606 |
| 04 | Employee Benefits | 7,932,576 | 15 | Pharmacy | 9,850,010 |
| 05 | Administrative and General | 16,107,133 | 16 | Medical Records and Medical Library | 860,358 |
| 06 | Maintenance and Repairs | 4,543,063 | 17 | Social Services | 193,169 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,969,887 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,423,233 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 56,444,757 |