| 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 | 21,954,294 | Total Charges | 202,478,686 | ||
| Fixed Assets | 73,230,572 | Contract Allowance | 32,935,569 | ||
| Other Assets | 9,240,630 | Operating Revenue | 169,543,117 | ||
| Total Assets | 104,425,496 | Operating Expenses | 159,633,839 | ||
| Current Liabilities | 16,941,207 | Operating Margin | 9,909,278 | ||
| Long Term Liabilities | 319,790 | Other Income | 2,366,324 | ||
| Total Equity | 87,164,499 | Other Expense | 0 | ||
| Total Liabilities and Equity | 104,425,496 | Net Profit or Loss | 12,275,602 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,549 | Revenue per Bed | $1,994,625 | Revenue per Person | $169,543,117 |
| Net Margin per Discharge | $1,552 | Net Margin per Bed | $116,580 | Net Margin per Person | $9,909,278 |
| Net Profit per Discharge | $1,922 | Net Profit per Bed | $144,419 | Net Profit per Person | $12,275,602 |
| Net Fixed Assets per Discharge | $11,467 | Net Fixed Assets per Bed | $861,536 | Net Fixed Assets per Bed | $73,230,572 |
| Long Term Debt per Discharge | $50 | Long Term Debt per Bed | $3,762 | Long Term Debt per Person | $319,790 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,182 | Net Fixed Assets | 779 | Population Estimate | 1,151 |
| Total Revenue | 748 | Long Term Liabilities | 1,980 | Total Patient Discharges | 714 |
| Net Margin | 435 | Total Patient Beds | 963 | ||
| Net Profit or Loss | 669 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 29,646,779 | 25,959,832 | 1.1420 |
| 31 | Intensive Care Unit | 5,197,358 | 4,656,419 | 1.1162 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,525,933 | 1,737,318 | 0.8783 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,445,394 | 18,761,890 | 0.6100 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,797,108 | 6,134,062 | 0.7820 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,892,272 | 13 | Nursing Administration | 464,398 |
| 02,03 | Captial Related - Movable Equipment | 5,733,083 | 14 | Central Services and Supply | 1,006,782 |
| 04 | Employee Benefits | 7,979,762 | 15 | Pharmacy | 2,711,542 |
| 05 | Administrative and General | 26,922,466 | 16 | Medical Records and Medical Library | 325,246 |
| 06 | Maintenance and Repairs | 3,214,081 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,562,828 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,939,960 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,093,528 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 61,845,948 |