| 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 | 7,705,169 | Total Charges | 145,371,581 | ||
| Fixed Assets | 26,306,765 | Contract Allowance | 82,193,087 | ||
| Other Assets | -2,227,886 | Operating Revenue | 63,178,494 | ||
| Total Assets | 31,784,048 | Operating Expenses | 51,109,164 | ||
| Current Liabilities | 4,163,645 | Operating Margin | 12,069,330 | ||
| Long Term Liabilities | -175,432,945 | Other Income | 790,403 | ||
| Total Equity | 203,053,348 | Other Expense | 0 | ||
| Total Liabilities and Equity | 31,784,048 | Net Profit or Loss | 12,859,733 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $100,763 | Revenue per Bed | $1,504,250 | Revenue per Person | $63,178,494 |
| Net Margin per Discharge | $19,249 | Net Margin per Bed | $287,365 | Net Margin per Person | $12,069,330 |
| Net Profit per Discharge | $20,510 | Net Profit per Bed | $306,184 | Net Profit per Person | $12,859,733 |
| Net Fixed Assets per Discharge | $41,957 | Net Fixed Assets per Bed | $626,352 | Net Fixed Assets per Bed | $26,306,765 |
| Long Term Debt per Discharge | ($279,797) | Long Term Debt per Bed | ($4,176,975) | Long Term Debt per Person | ($175,432,945) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 13.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,344 | Net Fixed Assets | 1,283 | Population Estimate | 1,151 |
| Total Revenue | 1,247 | Long Term Liabilities | 3,292 | Total Patient Discharges | 1,675 |
| Net Margin | 399 | Total Patient Beds | 1,381 | ||
| Net Profit or Loss | 659 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,785,217 | 5,764,939 | 0.8301 |
| 31 | Intensive Care Unit | 967,568 | 862,376 | 1.1220 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 689,275 | 483,380 | 1.4259 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,352,304 | 15,176,964 | 0.2868 |
| 51 | Recovery Room | 1,605,883 | 4,982,791 | 0.3223 |
| 52 | Labor and Delivery Room | 1,103,361 | 233,484 | 4.7256 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,801,843 | 13 | Nursing Administration | 741,152 |
| 02,03 | Captial Related - Movable Equipment | 1,592,270 | 14 | Central Services and Supply | 265,495 |
| 04 | Employee Benefits | 1,859,164 | 15 | Pharmacy | 720,200 |
| 05 | Administrative and General | 16,618,298 | 16 | Medical Records and Medical Library | 565,019 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,822,370 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 653,648 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 355,889 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,995,348 |