| 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 | 47,236,700 | Total Charges | 269,831,636 | ||
| Fixed Assets | 50,055,462 | Contract Allowance | 155,483,448 | ||
| Other Assets | 24,445,727 | Operating Revenue | 114,348,188 | ||
| Total Assets | 121,737,889 | Operating Expenses | 120,411,871 | ||
| Current Liabilities | 23,400,094 | Operating Margin | -6,063,683 | ||
| Long Term Liabilities | 23,961,172 | Other Income | 28,325,102 | ||
| Total Equity | 74,376,623 | Other Expense | 0 | ||
| Total Liabilities and Equity | 121,737,889 | Net Profit or Loss | 22,261,419 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,609 | Revenue per Bed | $1,545,246 | Revenue per Person | $114,348,188 |
| Net Margin per Discharge | ($2,631) | Net Margin per Bed | ($81,942) | Net Margin per Person | ($6,063,683) |
| Net Profit per Discharge | $9,658 | Net Profit per Bed | $300,830 | Net Profit per Person | $22,261,419 |
| Net Fixed Assets per Discharge | $21,716 | Net Fixed Assets per Bed | $676,425 | Net Fixed Assets per Bed | $50,055,462 |
| Long Term Debt per Discharge | $10,395 | Long Term Debt per Bed | $323,800 | Long Term Debt per Person | $23,961,172 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,046 | Net Fixed Assets | 961 | Population Estimate | 1,151 |
| Total Revenue | 915 | Long Term Liabilities | 944 | Total Patient Discharges | 1,081 |
| Net Margin | 2,706 | Total Patient Beds | 1,035 | ||
| Net Profit or Loss | 507 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,007,042 | 25,711,510 | 0.6226 |
| 31 | Intensive Care Unit | 2,868,103 | 5,702,787 | 0.5029 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 5,601,884 | 5,846,341 | 0.9582 |
| 50 | Operating Room | 6,957,446 | 26,043,258 | 0.2671 |
| 51 | Recovery Room | 1,757,898 | 2,876,069 | 0.6112 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,971,669 | 13 | Nursing Administration | 422,541 |
| 02,03 | Captial Related - Movable Equipment | 4,261,703 | 14 | Central Services and Supply | 538,927 |
| 04 | Employee Benefits | 9,412,558 | 15 | Pharmacy | 1,795,380 |
| 05 | Administrative and General | 19,436,836 | 16 | Medical Records and Medical Library | 58,536 |
| 06 | Maintenance and Repairs | 2,809,424 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,368,538 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,018,341 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 564,512 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 44,658,965 |