| 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 | 11,156,907 | Total Charges | 130,238,920 | ||
| Fixed Assets | 35,336,352 | Contract Allowance | 77,953,209 | ||
| Other Assets | 16,771,067 | Operating Revenue | 52,285,711 | ||
| Total Assets | 63,264,326 | Operating Expenses | 45,997,077 | ||
| Current Liabilities | 1,294,295 | Operating Margin | 6,288,634 | ||
| Long Term Liabilities | 25,888,820 | Other Income | 520,865 | ||
| Total Equity | 36,081,211 | Other Expense | 0 | ||
| Total Liabilities and Equity | 63,264,326 | Net Profit or Loss | 6,809,499 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,392 | Revenue per Bed | $1,452,381 | Revenue per Person | $52,285,711 |
| Net Margin per Discharge | $2,453 | Net Margin per Bed | $174,684 | Net Margin per Person | $6,288,634 |
| Net Profit per Discharge | $2,656 | Net Profit per Bed | $189,153 | Net Profit per Person | $6,809,499 |
| Net Fixed Assets per Discharge | $13,782 | Net Fixed Assets per Bed | $981,565 | Net Fixed Assets per Bed | $35,336,352 |
| Long Term Debt per Discharge | $10,097 | Long Term Debt per Bed | $719,134 | Long Term Debt per Person | $25,888,820 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,399 | Net Fixed Assets | 1,126 | Population Estimate | 1,151 |
| Total Revenue | 1,345 | Long Term Liabilities | 901 | Total Patient Discharges | 1,045 |
| Net Margin | 523 | Total Patient Beds | 1,498 | ||
| Net Profit or Loss | 815 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,842,091 | 8,550,760 | 0.9171 |
| 31 | Intensive Care Unit | 1,375,807 | 1,605,919 | 0.8567 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 706,587 | 1,449,469 | 0.4875 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,641,716 | 10,136,152 | 0.4579 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 526,684 | 13 | Nursing Administration | 202,369 |
| 02,03 | Captial Related - Movable Equipment | 4,108,744 | 14 | Central Services and Supply | 44,876 |
| 04 | Employee Benefits | 4,978,719 | 15 | Pharmacy | 579,136 |
| 05 | Administrative and General | 4,207,019 | 16 | Medical Records and Medical Library | 692,262 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 369,725 |
| 07 | Operation of Plant | 1,518,135 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,133,089 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 491,262 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,852,020 |