| 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 | 8,990,449 | Total Charges | 78,765,298 | ||
| Fixed Assets | 21,478,639 | Contract Allowance | 45,694,846 | ||
| Other Assets | 11,357,641 | Operating Revenue | 33,070,452 | ||
| Total Assets | 41,826,729 | Operating Expenses | 37,200,545 | ||
| Current Liabilities | 4,308,861 | Operating Margin | -4,130,093 | ||
| Long Term Liabilities | 8,534,641 | Other Income | 2,967,652 | ||
| Total Equity | 28,983,227 | Other Expense | 20,599 | ||
| Total Liabilities and Equity | 41,826,729 | Net Profit or Loss | -1,183,040 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,982 | Revenue per Bed | $1,503,202 | Revenue per Person | $33,070,452 |
| Net Margin per Discharge | ($3,744) | Net Margin per Bed | ($187,732) | Net Margin per Person | ($4,130,093) |
| Net Profit per Discharge | ($1,073) | Net Profit per Bed | ($53,775) | Net Profit per Person | ($1,183,040) |
| Net Fixed Assets per Discharge | $19,473 | Net Fixed Assets per Bed | $976,302 | Net Fixed Assets per Bed | $21,478,639 |
| Long Term Debt per Discharge | $7,738 | Long Term Debt per Bed | $387,938 | Long Term Debt per Person | $8,534,641 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,627 | Net Fixed Assets | 1,406 | Population Estimate | 1,151 |
| Total Revenue | 1,598 | Long Term Liabilities | 1,342 | Total Patient Discharges | 1,433 |
| Net Margin | 2,535 | Total Patient Beds | 2,103 | ||
| Net Profit or Loss | 2,803 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,092,024 | 3,310,154 | 1.5383 |
| 31 | Intensive Care Unit | 1,201,463 | 896,800 | 1.3397 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 133,957 | 287,689 | 0.4656 |
| 44 | Skilled Nursing Care | 7,115,018 | 6,571,507 | 1.0827 |
| 50 | Operating Room | 1,885,186 | 4,489,824 | 0.4199 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 131,129 | 381,614 | 0.3436 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,409,991 | 13 | Nursing Administration | 256,458 |
| 02,03 | Captial Related - Movable Equipment | 1,184,212 | 14 | Central Services and Supply | 160,653 |
| 04 | Employee Benefits | 4,179,425 | 15 | Pharmacy | 676,104 |
| 05 | Administrative and General | 5,155,800 | 16 | Medical Records and Medical Library | 391,911 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 795,042 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 887,725 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,195,208 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,292,529 |