| 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 | 47,523,478 | Total Charges | 205,807,565 | ||
| Fixed Assets | 26,877,134 | Contract Allowance | 113,036,046 | ||
| Other Assets | 20,279,736 | Operating Revenue | 92,771,519 | ||
| Total Assets | 94,680,348 | Operating Expenses | 93,635,544 | ||
| Current Liabilities | 17,757,387 | Operating Margin | -864,025 | ||
| Long Term Liabilities | 8,918,331 | Other Income | 2,680,536 | ||
| Total Equity | 68,004,630 | Other Expense | 0 | ||
| Total Liabilities and Equity | 94,680,348 | Net Profit or Loss | 1,816,511 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,354 | Revenue per Bed | $956,407 | Revenue per Person | $92,771,519 |
| Net Margin per Discharge | ($236) | Net Margin per Bed | ($8,907) | Net Margin per Person | ($864,025) |
| Net Profit per Discharge | $496 | Net Profit per Bed | $18,727 | Net Profit per Person | $1,816,511 |
| Net Fixed Assets per Discharge | $7,345 | Net Fixed Assets per Bed | $277,084 | Net Fixed Assets per Bed | $26,877,134 |
| Long Term Debt per Discharge | $2,437 | Long Term Debt per Bed | $91,942 | Long Term Debt per Person | $8,918,331 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 40.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,174 | Net Fixed Assets | 1,269 | Population Estimate | 1,151 |
| Total Revenue | 1,039 | Long Term Liabilities | 1,328 | Total Patient Discharges | 907 |
| Net Margin | 1,940 | Total Patient Beds | 869 | ||
| Net Profit or Loss | 1,217 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,671,671 | 18,391,938 | 0.7434 |
| 31 | Intensive Care Unit | 3,841,603 | 5,103,031 | 0.7528 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,193,354 | 1,578,357 | 0.7561 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,350,489 | 30,290,817 | 0.4077 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,237,026 | 3,277,579 | 0.9876 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,986,477 | 13 | Nursing Administration | 1,363,116 |
| 02,03 | Captial Related - Movable Equipment | 258 | 14 | Central Services and Supply | 318,523 |
| 04 | Employee Benefits | 1,009,778 | 15 | Pharmacy | 1,700,743 |
| 05 | Administrative and General | 11,948,739 | 16 | Medical Records and Medical Library | 1,308,133 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,864,123 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,340,719 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,003,796 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,844,405 |