| 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 | 90,806,818 | Total Charges | 175,007,566 | ||
| Fixed Assets | 52,645,135 | Contract Allowance | 75,767,245 | ||
| Other Assets | 21,267,790 | Operating Revenue | 99,240,321 | ||
| Total Assets | 164,719,743 | Operating Expenses | 104,293,275 | ||
| Current Liabilities | 10,856,173 | Operating Margin | -5,052,954 | ||
| Long Term Liabilities | 100,019,931 | Other Income | 9,565,651 | ||
| Total Equity | 53,843,639 | Other Expense | 0 | ||
| Total Liabilities and Equity | 164,719,743 | Net Profit or Loss | 4,512,697 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,219 | Revenue per Bed | $2,682,171 | Revenue per Person | $99,240,321 |
| Net Margin per Discharge | ($3,066) | Net Margin per Bed | ($136,566) | Net Margin per Person | ($5,052,954) |
| Net Profit per Discharge | $2,738 | Net Profit per Bed | $121,965 | Net Profit per Person | $4,512,697 |
| Net Fixed Assets per Discharge | $31,945 | Net Fixed Assets per Bed | $1,422,841 | Net Fixed Assets per Bed | $52,645,135 |
| Long Term Debt per Discharge | $60,692 | Long Term Debt per Bed | $2,703,241 | Long Term Debt per Person | $100,019,931 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 41.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,246 | Net Fixed Assets | 936 | Population Estimate | 1,151 |
| Total Revenue | 998 | Long Term Liabilities | 446 | Total Patient Discharges | 1,234 |
| Net Margin | 2,636 | Total Patient Beds | 1,480 | ||
| Net Profit or Loss | 952 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 14,287,826 | 18,774,160 | 0.7610 |
| 31 | Intensive Care Unit | 4,395,903 | 5,895,631 | 0.7456 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,104,608 | 1,394,745 | 0.7920 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,202,698 | 16,540,122 | 0.5564 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,433,815 | 541,935 | 4.4910 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,199,560 | 13 | Nursing Administration | 2,063,344 |
| 02,03 | Captial Related - Movable Equipment | 3,059,549 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,134,641 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 14,831,893 | 16 | Medical Records and Medical Library | 964,611 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,868,183 |
| 07 | Operation of Plant | 4,496,627 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,274,366 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,753,960 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 38,646,734 |