| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 8,723,556 | Total Charges | 87,517,744 | ||
| Fixed Assets | 97,961,418 | Contract Allowance | 39,624,985 | ||
| Other Assets | -718,641 | Operating Revenue | 47,892,759 | ||
| Total Assets | 105,966,333 | Operating Expenses | 59,913,381 | ||
| Current Liabilities | 6,021,690 | Operating Margin | -12,020,622 | ||
| Long Term Liabilities | 4,323,637 | Other Income | 87,115,574 | ||
| Total Equity | 95,621,006 | Other Expense | 0 | ||
| Total Liabilities and Equity | 105,966,333 | Net Profit or Loss | 75,094,952 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $107,624 | Revenue per Bed | $2,394,638 | Revenue per Person | $47,892,759 |
| Net Margin per Discharge | ($27,013) | Net Margin per Bed | ($601,031) | Net Margin per Person | ($12,020,622) |
| Net Profit per Discharge | $168,753 | Net Profit per Bed | $3,754,748 | Net Profit per Person | $75,094,952 |
| Net Fixed Assets per Discharge | $220,138 | Net Fixed Assets per Bed | $4,898,071 | Net Fixed Assets per Bed | $97,961,418 |
| Long Term Debt per Discharge | $9,716 | Long Term Debt per Bed | $216,182 | Long Term Debt per Person | $4,323,637 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 31.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,567 | Net Fixed Assets | 659 | Population Estimate | 1,151 |
| Total Revenue | 1,387 | Long Term Liabilities | 1,554 | Total Patient Discharges | 1,837 |
| Net Margin | 2,914 | Total Patient Beds | 2,228 | ||
| Net Profit or Loss | 238 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,640,084 | 5,061,433 | 1.3119 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 753,139 | 507,300 | 1.4846 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,480,437 | 5,082,830 | 0.8815 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,034,996 | 760,353 | 1.3612 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,626,005 | 13 | Nursing Administration | 1,683,817 |
| 02,03 | Captial Related - Movable Equipment | 1,615,197 | 14 | Central Services and Supply | 389,396 |
| 04 | Employee Benefits | 6,174,770 | 15 | Pharmacy | 838,737 |
| 05 | Administrative and General | 8,272,008 | 16 | Medical Records and Medical Library | 283,608 |
| 06 | Maintenance and Repairs | 898,754 | 17 | Social Services | 288,864 |
| 07 | Operation of Plant | 1,533,177 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,155,830 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 564,695 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 25,324,858 |