| 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 | 52,870,151 | Total Charges | 85,125,946 | ||
| Fixed Assets | 5,882,134 | Contract Allowance | 39,354,038 | ||
| Other Assets | 20,789,126 | Operating Revenue | 45,771,908 | ||
| Total Assets | 79,541,411 | Operating Expenses | 40,073,586 | ||
| Current Liabilities | 7,231,489 | Operating Margin | 5,698,322 | ||
| Long Term Liabilities | 18,326,239 | Other Income | 565,428 | ||
| Total Equity | 53,983,683 | Other Expense | 0 | ||
| Total Liabilities and Equity | 79,541,411 | Net Profit or Loss | 6,263,750 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $97,803 | Revenue per Bed | $1,830,876 | Revenue per Person | $45,771,908 |
| Net Margin per Discharge | $12,176 | Net Margin per Bed | $227,933 | Net Margin per Person | $5,698,322 |
| Net Profit per Discharge | $13,384 | Net Profit per Bed | $250,550 | Net Profit per Person | $6,263,750 |
| Net Fixed Assets per Discharge | $12,569 | Net Fixed Assets per Bed | $235,285 | Net Fixed Assets per Bed | $5,882,134 |
| Long Term Debt per Discharge | $39,159 | Long Term Debt per Bed | $733,050 | Long Term Debt per Person | $18,326,239 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 22.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,584 | Net Fixed Assets | 2,006 | Population Estimate | 1,151 |
| Total Revenue | 1,407 | Long Term Liabilities | 1,063 | Total Patient Discharges | 1,819 |
| Net Margin | 536 | Total Patient Beds | 2,014 | ||
| Net Profit or Loss | 844 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,821,158 | 7,381,849 | 1.0595 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 287,013 | 662,858 | 0.4330 |
| 44 | Skilled Nursing Care | 7,572,657 | 10,344,249 | 0.7321 |
| 50 | Operating Room | 2,024,816 | 3,382,375 | 0.5986 |
| 51 | Recovery Room | 75,795 | 350,301 | 0.2164 |
| 52 | Labor and Delivery Room | 608,404 | 1,404,548 | 0.4332 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,030,411 | 13 | Nursing Administration | 848,272 |
| 02,03 | Captial Related - Movable Equipment | 1,468,180 | 14 | Central Services and Supply | 20,222 |
| 04 | Employee Benefits | 4,600,263 | 15 | Pharmacy | 740,419 |
| 05 | Administrative and General | 5,511,005 | 16 | Medical Records and Medical Library | 230,662 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 50,933 |
| 07 | Operation of Plant | 2,331,538 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 876,188 | 19 | Non Physician Anesthetist | 647,698 |
| 10,11 | Dietary and Cafeteria | 739,710 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,095,501 |