| 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 | 152,985,119 | Total Charges | 150,082,022 | ||
| Fixed Assets | 168,632,191 | Contract Allowance | 13,341,667 | ||
| Other Assets | 38,555,200 | Operating Revenue | 136,740,355 | ||
| Total Assets | 360,172,510 | Operating Expenses | 151,181,453 | ||
| Current Liabilities | 19,453,013 | Operating Margin | -14,441,098 | ||
| Long Term Liabilities | 0 | Other Income | 63,820,212 | ||
| Total Equity | 340,719,497 | Other Expense | 16,886,159 | ||
| Total Liabilities and Equity | 360,172,510 | Net Profit or Loss | 32,492,955 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $186,041 | Revenue per Bed | $7,196,861 | Revenue per Person | $136,740,355 |
| Net Margin per Discharge | ($19,648) | Net Margin per Bed | ($760,058) | Net Margin per Person | ($14,441,098) |
| Net Profit per Discharge | $44,208 | Net Profit per Bed | $1,710,156 | Net Profit per Person | $32,492,955 |
| Net Fixed Assets per Discharge | $229,432 | Net Fixed Assets per Bed | $8,875,378 | Net Fixed Assets per Bed | $168,632,191 |
| 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 | 41.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,328 | Net Fixed Assets | 494 | Population Estimate | 1,151 |
| Total Revenue | 842 | Long Term Liabilities | 2,154 | Total Patient Discharges | 1,611 |
| Net Margin | 2,960 | Total Patient Beds | 2,266 | ||
| Net Profit or Loss | 430 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,780,267 | 21,661,735 | 0.4515 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 95,949 | 123,120 | 0.7793 |
| 44 | Skilled Nursing Care | 10,754,543 | 12,756,872 | 0.8430 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 122,561 | 186,558 | 0.6570 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,980,795 | 13 | Nursing Administration | 536,634 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 362,088 |
| 04 | Employee Benefits | 24,773,816 | 15 | Pharmacy | 2,079,494 |
| 05 | Administrative and General | 19,170,610 | 16 | Medical Records and Medical Library | 1,412,395 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 417,826 |
| 07 | Operation of Plant | 6,149,793 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,067,261 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,372,501 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 70,323,213 |