| 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 | 14,347,527 | Total Charges | 74,959,603 | ||
| Fixed Assets | 2,848,142 | Contract Allowance | 28,864,670 | ||
| Other Assets | 25,483,335 | Operating Revenue | 46,094,933 | ||
| Total Assets | 42,679,004 | Operating Expenses | 47,693,570 | ||
| Current Liabilities | 9,028,132 | Operating Margin | -1,598,637 | ||
| Long Term Liabilities | 12,198,686 | Other Income | 2,457,387 | ||
| Total Equity | 21,452,186 | Other Expense | 12,395 | ||
| Total Liabilities and Equity | 42,679,004 | Net Profit or Loss | 846,355 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $91,823 | Revenue per Bed | $1,772,882 | Revenue per Person | $46,094,933 |
| Net Margin per Discharge | ($3,185) | Net Margin per Bed | ($61,486) | Net Margin per Person | ($1,598,637) |
| Net Profit per Discharge | $1,686 | Net Profit per Bed | $32,552 | Net Profit per Person | $846,355 |
| Net Fixed Assets per Discharge | $5,674 | Net Fixed Assets per Bed | $109,544 | Net Fixed Assets per Bed | $2,848,142 |
| Long Term Debt per Discharge | $24,300 | Long Term Debt per Bed | $469,180 | Long Term Debt per Person | $12,198,686 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 40.2 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,653 | Net Fixed Assets | 2,218 | Population Estimate | 1,151 |
| Total Revenue | 1,406 | Long Term Liabilities | 1,213 | Total Patient Discharges | 1,780 |
| Net Margin | 2,105 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 1,402 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,921,165 | 3,829,381 | 1.5462 |
| 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 | 2,086,572 | 3,559,825 | 0.5861 |
| 51 | Recovery Room | 439,586 | 166,508 | 2.6400 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,331,454 | 13 | Nursing Administration | 747,201 |
| 02,03 | Captial Related - Movable Equipment | 597,650 | 14 | Central Services and Supply | 72,492 |
| 04 | Employee Benefits | 4,323,672 | 15 | Pharmacy | 812,263 |
| 05 | Administrative and General | 9,546,182 | 16 | Medical Records and Medical Library | 424,171 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 295,471 |
| 07 | Operation of Plant | 1,695,984 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 144,264 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 345,127 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,335,931 |