| 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 | 14,034,854 | Total Charges | 144,162,368 | ||
| Fixed Assets | 11,464,336 | Contract Allowance | 57,693,721 | ||
| Other Assets | 60,239 | Operating Revenue | 86,468,647 | ||
| Total Assets | 25,559,429 | Operating Expenses | 87,279,815 | ||
| Current Liabilities | 6,930,821 | Operating Margin | -811,168 | ||
| Long Term Liabilities | 0 | Other Income | 2,065,287 | ||
| Total Equity | 18,628,608 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,559,429 | Net Profit or Loss | 1,254,119 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $68,735 | Revenue per Bed | $3,930,393 | Revenue per Person | $86,468,647 |
| Net Margin per Discharge | ($645) | Net Margin per Bed | ($36,871) | Net Margin per Person | ($811,168) |
| Net Profit per Discharge | $997 | Net Profit per Bed | $57,005 | Net Profit per Person | $1,254,119 |
| Net Fixed Assets per Discharge | $9,113 | Net Fixed Assets per Bed | $521,106 | Net Fixed Assets per Bed | $11,464,336 |
| 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 | 42.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,348 | Net Fixed Assets | 1,730 | Population Estimate | 1,151 |
| Total Revenue | 1,070 | Long Term Liabilities | 2,154 | Total Patient Discharges | 1,370 |
| Net Margin | 1,926 | Total Patient Beds | 2,103 | ||
| Net Profit or Loss | 1,301 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,608,791 | 11,087,346 | 0.7765 |
| 31 | Intensive Care Unit | 2,668,938 | 1,958,938 | 1.3624 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,051,359 | 1,042,202 | 1.0088 |
| 44 | Skilled Nursing Care | 8,664,444 | 11,383,465 | 0.7611 |
| 50 | Operating Room | 6,799,188 | 11,335,043 | 0.5998 |
| 51 | Recovery Room | 892,789 | 312,345 | 2.8583 |
| 52 | Labor and Delivery Room | 946,326 | 882,115 | 1.0728 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,005,747 | 13 | Nursing Administration | 1,819,471 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 180,786 |
| 04 | Employee Benefits | 5,429,129 | 15 | Pharmacy | 1,589,985 |
| 05 | Administrative and General | 14,200,504 | 16 | Medical Records and Medical Library | 974,804 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 101,786 |
| 07 | Operation of Plant | 3,879,583 | 18 | Other General Service Expense | 37,941 |
| 08,09 | Laundry, Linen and Housekeeping | 1,229,959 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 953,488 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 35,403,183 |