| 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 | 6,499,657 | Total Charges | 215,620,085 | ||
| Fixed Assets | 66,019,350 | Contract Allowance | 179,380,500 | ||
| Other Assets | 185,095 | Operating Revenue | 36,239,585 | ||
| Total Assets | 72,704,102 | Operating Expenses | 33,856,054 | ||
| Current Liabilities | 1,870,250 | Operating Margin | 2,383,531 | ||
| Long Term Liabilities | 55,331,219 | Other Income | 210,193 | ||
| Total Equity | 15,502,633 | Other Expense | 0 | ||
| Total Liabilities and Equity | 72,704,102 | Net Profit or Loss | 2,593,724 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,610 | Revenue per Bed | $1,393,830 | Revenue per Person | $36,239,585 |
| Net Margin per Discharge | $1,421 | Net Margin per Bed | $91,674 | Net Margin per Person | $2,383,531 |
| Net Profit per Discharge | $1,547 | Net Profit per Bed | $99,759 | Net Profit per Person | $2,593,724 |
| Net Fixed Assets per Discharge | $39,368 | Net Fixed Assets per Bed | $2,539,206 | Net Fixed Assets per Bed | $66,019,350 |
| Long Term Debt per Discharge | $32,994 | Long Term Debt per Bed | $2,128,124 | Long Term Debt per Person | $55,331,219 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,144 | Net Fixed Assets | 843 | Population Estimate | 1,151 |
| Total Revenue | 1,537 | Long Term Liabilities | 624 | Total Patient Discharges | 1,225 |
| Net Margin | 668 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 1,102 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,511,077 | 16,002,333 | 0.4694 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,415,525 | 8,841,410 | 0.2732 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,667,068 | 13 | Nursing Administration | 1,284,218 |
| 02,03 | Captial Related - Movable Equipment | 796,989 | 14 | Central Services and Supply | -19,684 |
| 04 | Employee Benefits | 4,257,524 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 7,291,982 | 16 | Medical Records and Medical Library | 725,270 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,150,045 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 492,522 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 368,246 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,014,180 |