| 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 | 10,248,273 | Total Charges | 142,406,185 | ||
| Fixed Assets | 24,137,052 | Contract Allowance | 78,611,651 | ||
| Other Assets | 50,610,747 | Operating Revenue | 63,794,534 | ||
| Total Assets | 84,996,072 | Operating Expenses | 63,355,044 | ||
| Current Liabilities | 4,448,575 | Operating Margin | 439,490 | ||
| Long Term Liabilities | 0 | Other Income | 4,149,830 | ||
| Total Equity | 80,547,497 | Other Expense | 0 | ||
| Total Liabilities and Equity | 84,996,072 | Net Profit or Loss | 4,589,320 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,950 | Revenue per Bed | $1,275,891 | Revenue per Person | $63,794,534 |
| Net Margin per Discharge | $261 | Net Margin per Bed | $8,790 | Net Margin per Person | $439,490 |
| Net Profit per Discharge | $2,730 | Net Profit per Bed | $91,786 | Net Profit per Person | $4,589,320 |
| Net Fixed Assets per Discharge | $14,359 | Net Fixed Assets per Bed | $482,741 | Net Fixed Assets per Bed | $24,137,052 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.7 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,357 | Net Fixed Assets | 1,329 | Population Estimate | 1,151 |
| Total Revenue | 1,242 | Long Term Liabilities | 2,154 | Total Patient Discharges | 1,223 |
| Net Margin | 840 | Total Patient Beds | 1,222 | ||
| Net Profit or Loss | 945 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,660,847 | 6,405,061 | 1.1961 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 651,281 | 814,274 | 0.7998 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,897,917 | 9,776,183 | 0.3987 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,667,397 | 2,084,794 | 0.7998 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,183,564 | 13 | Nursing Administration | 156,062 |
| 02,03 | Captial Related - Movable Equipment | 2,377,787 | 14 | Central Services and Supply | 492,169 |
| 04 | Employee Benefits | 531,567 | 15 | Pharmacy | 970,368 |
| 05 | Administrative and General | 9,173,528 | 16 | Medical Records and Medical Library | 560,391 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,800,653 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,326,903 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 379,263 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,952,255 |