| 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 | 24,538,269 | Total Charges | 204,214,781 | ||
| Fixed Assets | 41,598,552 | Contract Allowance | 117,273,900 | ||
| Other Assets | 26,050,718 | Operating Revenue | 86,940,881 | ||
| Total Assets | 92,187,539 | Operating Expenses | 87,783,638 | ||
| Current Liabilities | 29,185,396 | Operating Margin | -842,757 | ||
| Long Term Liabilities | 4,075,306 | Other Income | 6,443,048 | ||
| Total Equity | 58,926,837 | Other Expense | 297,489 | ||
| Total Liabilities and Equity | 92,187,539 | Net Profit or Loss | 5,302,802 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,117 | Revenue per Bed | $1,975,929 | Revenue per Person | $86,940,881 |
| Net Margin per Discharge | ($437) | Net Margin per Bed | ($19,154) | Net Margin per Person | ($842,757) |
| Net Profit per Discharge | $2,752 | Net Profit per Bed | $120,518 | Net Profit per Person | $5,302,802 |
| Net Fixed Assets per Discharge | $21,587 | Net Fixed Assets per Bed | $945,422 | Net Fixed Assets per Bed | $41,598,552 |
| Long Term Debt per Discharge | $2,115 | Long Term Debt per Bed | $92,621 | Long Term Debt per Person | $4,075,306 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 41.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,179 | Net Fixed Assets | 1,045 | Population Estimate | 1,151 |
| Total Revenue | 1,067 | Long Term Liabilities | 1,569 | Total Patient Discharges | 1,157 |
| Net Margin | 1,936 | Total Patient Beds | 1,325 | ||
| Net Profit or Loss | 899 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,760,281 | 8,372,727 | 0.9269 |
| 31 | Intensive Care Unit | 2,045,738 | 3,321,578 | 0.6159 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 460,954 | 912,165 | 0.5053 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,485,078 | 17,231,800 | 0.2603 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 350,126 | 761,743 | 0.4596 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,233,782 | 13 | Nursing Administration | 341,876 |
| 02,03 | Captial Related - Movable Equipment | 1,278,701 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,160,414 | 15 | Pharmacy | 1,157,773 |
| 05 | Administrative and General | 10,068,610 | 16 | Medical Records and Medical Library | 1,529,549 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,686,303 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,176,422 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 700,555 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,333,985 |