| 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 | 55,736,794 | Total Charges | 131,813,931 | ||
| Fixed Assets | 41,980,719 | Contract Allowance | 53,552,457 | ||
| Other Assets | 32,565,214 | Operating Revenue | 78,261,474 | ||
| Total Assets | 130,282,727 | Operating Expenses | 79,527,780 | ||
| Current Liabilities | 13,475,332 | Operating Margin | -1,266,306 | ||
| Long Term Liabilities | 7,501,919 | Other Income | -28,564,000 | ||
| Total Equity | 109,305,476 | Other Expense | 0 | ||
| Total Liabilities and Equity | 130,282,727 | Net Profit or Loss | -29,830,306 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $83,792 | Revenue per Bed | $3,557,340 | Revenue per Person | $78,261,474 |
| Net Margin per Discharge | ($1,356) | Net Margin per Bed | ($57,559) | Net Margin per Person | ($1,266,306) |
| Net Profit per Discharge | ($31,938) | Net Profit per Bed | ($1,355,923) | Net Profit per Person | ($29,830,306) |
| Net Fixed Assets per Discharge | $44,947 | Net Fixed Assets per Bed | $1,908,215 | Net Fixed Assets per Bed | $41,980,719 |
| Long Term Debt per Discharge | $8,032 | Long Term Debt per Bed | $340,996 | Long Term Debt per Person | $7,501,919 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,395 | Net Fixed Assets | 1,037 | Population Estimate | 1,151 |
| Total Revenue | 1,123 | Long Term Liabilities | 1,383 | Total Patient Discharges | 1,506 |
| Net Margin | 2,034 | Total Patient Beds | 2,103 | ||
| Net Profit or Loss | 3,228 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,027,056 | 6,164,442 | 1.4644 |
| 31 | Intensive Care Unit | 1,911,917 | 1,797,117 | 1.0639 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 120,108 | 210,518 | 0.5705 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,729,189 | 10,677,517 | 0.5366 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 372,077 | 450,164 | 0.8265 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,108,645 | 13 | Nursing Administration | 2,006,091 |
| 02,03 | Captial Related - Movable Equipment | 2,323,036 | 14 | Central Services and Supply | 768,818 |
| 04 | Employee Benefits | 6,606,371 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 14,437,185 | 16 | Medical Records and Medical Library | 6,535 |
| 06 | Maintenance and Repairs | 2,595,827 | 17 | Social Services | 110,281 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 844,448 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 742,828 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 32,550,065 |