| 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 | 9,989,400 | Total Charges | 192,018,964 | ||
| Fixed Assets | 8,056,031 | Contract Allowance | 164,312,290 | ||
| Other Assets | 426,902 | Operating Revenue | 27,706,674 | ||
| Total Assets | 18,472,333 | Operating Expenses | 29,408,285 | ||
| Current Liabilities | 2,492,250 | Operating Margin | -1,701,611 | ||
| Long Term Liabilities | 727,925 | Other Income | 599,605 | ||
| Total Equity | 15,252,158 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,472,333 | Net Profit or Loss | -1,102,006 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,114 | Revenue per Bed | $1,065,641 | Revenue per Person | $27,706,674 |
| Net Margin per Discharge | ($1,481) | Net Margin per Bed | ($65,447) | Net Margin per Person | ($1,701,611) |
| Net Profit per Discharge | ($959) | Net Profit per Bed | ($42,385) | Net Profit per Person | ($1,102,006) |
| Net Fixed Assets per Discharge | $7,011 | Net Fixed Assets per Bed | $309,847 | Net Fixed Assets per Bed | $8,056,031 |
| Long Term Debt per Discharge | $634 | Long Term Debt per Bed | $27,997 | Long Term Debt per Person | $727,925 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 40.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,205 | Net Fixed Assets | 1,893 | Population Estimate | 1,151 |
| Total Revenue | 1,717 | Long Term Liabilities | 1,889 | Total Patient Discharges | 1,411 |
| Net Margin | 2,135 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,793 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,673,809 | 5,644,683 | 0.4737 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,497,004 | 6,961,881 | 0.2150 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,894,721 | 13,693,165 | 0.2114 |
| 51 | Recovery Room | 43,188 | 2,479,507 | 0.0174 |
| 52 | Labor and Delivery Room | 2,753,009 | 9,050,818 | 0.3042 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 442,642 | 13 | Nursing Administration | 442,032 |
| 02,03 | Captial Related - Movable Equipment | 680,575 | 14 | Central Services and Supply | 55,123 |
| 04 | Employee Benefits | 1,387,747 | 15 | Pharmacy | 500,414 |
| 05 | Administrative and General | 6,265,985 | 16 | Medical Records and Medical Library | 361,830 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,857,757 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 576,332 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 240,102 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,810,539 |