| 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 | 5,594,297 | Total Charges | 197,961,109 | ||
| Fixed Assets | 12,344,337 | Contract Allowance | 158,219,417 | ||
| Other Assets | 0 | Operating Revenue | 39,741,692 | ||
| Total Assets | 17,938,634 | Operating Expenses | 47,847,955 | ||
| Current Liabilities | 516,503 | Operating Margin | -8,106,263 | ||
| Long Term Liabilities | 60,793,575 | Other Income | 2,811,003 | ||
| Total Equity | -43,371,444 | Other Expense | 0 | ||
| Total Liabilities and Equity | 17,938,634 | Net Profit or Loss | -5,295,260 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,761 | Revenue per Bed | $794,834 | Revenue per Person | $39,741,692 |
| Net Margin per Discharge | ($2,807) | Net Margin per Bed | ($162,125) | Net Margin per Person | ($8,106,263) |
| Net Profit per Discharge | ($1,834) | Net Profit per Bed | ($105,905) | Net Profit per Person | ($5,295,260) |
| Net Fixed Assets per Discharge | $4,274 | Net Fixed Assets per Bed | $246,887 | Net Fixed Assets per Bed | $12,344,337 |
| Long Term Debt per Discharge | $21,050 | Long Term Debt per Bed | $1,215,872 | Long Term Debt per Person | $60,793,575 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 62.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,196 | Net Fixed Assets | 1,703 | Population Estimate | 1,151 |
| Total Revenue | 1,490 | Long Term Liabilities | 596 | Total Patient Discharges | 999 |
| Net Margin | 2,799 | Total Patient Beds | 1,222 | ||
| Net Profit or Loss | 3,075 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,501,208 | 14,966,493 | 0.6348 |
| 31 | Intensive Care Unit | 2,394,512 | 2,602,639 | 0.9200 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,036,407 | 5,612,103 | 0.5410 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 89,074 | 13 | Nursing Administration | 958,104 |
| 02,03 | Captial Related - Movable Equipment | 2,412,722 | 14 | Central Services and Supply | 8,281 |
| 04 | Employee Benefits | 1,934,139 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 10,146,788 | 16 | Medical Records and Medical Library | 637,181 |
| 06 | Maintenance and Repairs | 1,666,917 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 843,847 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 562,345 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,259,398 |