| 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 | 33,840,390 | Total Charges | 91,999,446 | ||
| Fixed Assets | 60,163,808 | Contract Allowance | 46,687,263 | ||
| Other Assets | 15,938,621 | Operating Revenue | 45,312,183 | ||
| Total Assets | 109,942,819 | Operating Expenses | 51,621,446 | ||
| Current Liabilities | 4,573,674 | Operating Margin | -6,309,263 | ||
| Long Term Liabilities | 29,775,967 | Other Income | 8,332,892 | ||
| Total Equity | 75,593,178 | Other Expense | 0 | ||
| Total Liabilities and Equity | 109,942,819 | Net Profit or Loss | 2,023,629 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,316 | Revenue per Bed | $1,970,095 | Revenue per Person | $45,312,183 |
| Net Margin per Discharge | ($7,145) | Net Margin per Bed | ($274,316) | Net Margin per Person | ($6,309,263) |
| Net Profit per Discharge | $2,292 | Net Profit per Bed | $87,984 | Net Profit per Person | $2,023,629 |
| Net Fixed Assets per Discharge | $68,136 | Net Fixed Assets per Bed | $2,615,818 | Net Fixed Assets per Bed | $60,163,808 |
| Long Term Debt per Discharge | $33,721 | Long Term Debt per Bed | $1,294,607 | Long Term Debt per Person | $29,775,967 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,542 | Net Fixed Assets | 884 | Population Estimate | 1,151 |
| Total Revenue | 1,413 | Long Term Liabilities | 836 | Total Patient Discharges | 1,533 |
| Net Margin | 2,723 | Total Patient Beds | 2,071 | ||
| Net Profit or Loss | 1,178 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,172,454 | 6,085,409 | 1.0143 |
| 31 | Intensive Care Unit | 872,313 | 645,424 | 1.3515 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 326,603 | 501,184 | 0.6517 |
| 44 | Skilled Nursing Care | 5,841,077 | 2,907,697 | 2.0088 |
| 50 | Operating Room | 3,627,548 | 7,947,700 | 0.4564 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 547,075 | 597,014 | 0.9164 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,464,009 | 13 | Nursing Administration | 203,532 |
| 02,03 | Captial Related - Movable Equipment | 1,544,342 | 14 | Central Services and Supply | 99,159 |
| 04 | Employee Benefits | 6,037,020 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,315,106 | 16 | Medical Records and Medical Library | 696,139 |
| 06 | Maintenance and Repairs | 575,185 | 17 | Social Services | 66,753 |
| 07 | Operation of Plant | 591,634 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 705,487 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 839,963 | 20,21,22,23 | Education Programs | 952,227 |
| Total General Service Cost Centers | 24,090,556 |