| 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 | 23,100,544 | Total Charges | 65,129,612 | ||
| Fixed Assets | 17,800,513 | Contract Allowance | 29,713,326 | ||
| Other Assets | 5,897,013 | Operating Revenue | 35,416,286 | ||
| Total Assets | 46,798,070 | Operating Expenses | 37,536,661 | ||
| Current Liabilities | 2,460,613 | Operating Margin | -2,120,375 | ||
| Long Term Liabilities | 10,709,766 | Other Income | 4,627,602 | ||
| Total Equity | 33,627,691 | Other Expense | 0 | ||
| Total Liabilities and Equity | 46,798,070 | Net Profit or Loss | 2,507,227 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,962 | Revenue per Bed | $957,197 | Revenue per Person | $35,416,286 |
| Net Margin per Discharge | ($2,093) | Net Margin per Bed | ($57,307) | Net Margin per Person | ($2,120,375) |
| Net Profit per Discharge | $2,475 | Net Profit per Bed | $67,763 | Net Profit per Person | $2,507,227 |
| Net Fixed Assets per Discharge | $17,572 | Net Fixed Assets per Bed | $481,095 | Net Fixed Assets per Bed | $17,800,513 |
| Long Term Debt per Discharge | $10,572 | Long Term Debt per Bed | $289,453 | Long Term Debt per Person | $10,709,766 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 23.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,727 | Net Fixed Assets | 1,523 | Population Estimate | 1,151 |
| Total Revenue | 1,548 | Long Term Liabilities | 1,254 | Total Patient Discharges | 1,468 |
| Net Margin | 2,219 | Total Patient Beds | 1,480 | ||
| Net Profit or Loss | 1,114 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,477,015 | 1,791,545 | 1.3826 |
| 31 | Intensive Care Unit | 1,033,051 | 643,314 | 1.6058 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 462,703 | 360,825 | 1.2823 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,318,283 | 7,051,956 | 0.1869 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 801,479 | 1,439,777 | 0.5567 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 529,445 | 13 | Nursing Administration | 201,119 |
| 02,03 | Captial Related - Movable Equipment | 1,221,535 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 971,264 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,514,108 | 16 | Medical Records and Medical Library | 214,472 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 274,014 |
| 07 | Operation of Plant | 1,125,591 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 479,948 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 182,773 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,714,269 |