| 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 | 1,343,064 | Total Charges | 56,269,791 | ||
| Fixed Assets | 3,977,400 | Contract Allowance | 44,246,001 | ||
| Other Assets | 2,286,656 | Operating Revenue | 12,023,790 | ||
| Total Assets | 7,607,120 | Operating Expenses | 11,870,715 | ||
| Current Liabilities | 1,969,247 | Operating Margin | 153,075 | ||
| Long Term Liabilities | -2,337 | Other Income | 552,572 | ||
| Total Equity | 5,640,210 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,607,120 | Net Profit or Loss | 705,647 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,158 | Revenue per Bed | $462,453 | Revenue per Person | $12,023,790 |
| Net Margin per Discharge | $435 | Net Margin per Bed | $5,888 | Net Margin per Person | $153,075 |
| Net Profit per Discharge | $2,005 | Net Profit per Bed | $27,140 | Net Profit per Person | $705,647 |
| Net Fixed Assets per Discharge | $11,299 | Net Fixed Assets per Bed | $152,977 | Net Fixed Assets per Bed | $3,977,400 |
| Long Term Debt per Discharge | ($7) | Long Term Debt per Bed | ($90) | Long Term Debt per Person | ($2,337) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 52.2 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,796 | Net Fixed Assets | 2,132 | Population Estimate | 1,151 |
| Total Revenue | 2,190 | Long Term Liabilities | 3,220 | Total Patient Discharges | 1,948 |
| Net Margin | 885 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 1,438 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,740,495 | 2,293,649 | 1.6308 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 655,630 | 13 | Nursing Administration | 605,067 |
| 02,03 | Captial Related - Movable Equipment | 381,138 | 14 | Central Services and Supply | 40,420 |
| 04 | Employee Benefits | 1,455,096 | 15 | Pharmacy | 259,411 |
| 05 | Administrative and General | 2,113,939 | 16 | Medical Records and Medical Library | 21,290 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 11,534 |
| 07 | Operation of Plant | 320,941 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 208,662 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 537,123 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,610,251 |