| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 14,347,086 | Total Charges | 117,051,037 | ||
| Fixed Assets | 26,790,693 | Contract Allowance | 58,566,734 | ||
| Other Assets | 15,469,010 | Operating Revenue | 58,484,303 | ||
| Total Assets | 56,606,789 | Operating Expenses | 64,049,774 | ||
| Current Liabilities | 8,719,630 | Operating Margin | -5,565,471 | ||
| Long Term Liabilities | 27,200,836 | Other Income | 3,566,231 | ||
| Total Equity | 20,686,323 | Other Expense | 4,691,952 | ||
| Total Liabilities and Equity | 56,606,789 | Net Profit or Loss | -6,691,192 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,478 | Revenue per Bed | $2,658,377 | Revenue per Person | $58,484,303 |
| Net Margin per Discharge | ($4,328) | Net Margin per Bed | ($252,976) | Net Margin per Person | ($5,565,471) |
| Net Profit per Discharge | ($5,203) | Net Profit per Bed | ($304,145) | Net Profit per Person | ($6,691,192) |
| Net Fixed Assets per Discharge | $20,833 | Net Fixed Assets per Bed | $1,217,759 | Net Fixed Assets per Bed | $26,790,693 |
| Long Term Debt per Discharge | $21,152 | Long Term Debt per Bed | $1,236,402 | Long Term Debt per Person | $27,200,836 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,441 | Net Fixed Assets | 1,271 | Population Estimate | 1,151 |
| Total Revenue | 1,291 | Long Term Liabilities | 876 | Total Patient Discharges | 1,359 |
| Net Margin | 2,682 | Total Patient Beds | 2,103 | ||
| Net Profit or Loss | 3,107 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,504,175 | 6,089,999 | 1.5606 |
| 31 | Intensive Care Unit | 1,867,651 | 3,031,513 | 0.6161 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 149,554 | 339,272 | 0.4408 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,052,713 | 10,858,289 | 0.4653 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 113,886 | 291,806 | 0.3903 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,412,315 | 13 | Nursing Administration | 731,693 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 193,974 | 15 | Pharmacy | 1,050,955 |
| 05 | Administrative and General | 14,906,074 | 16 | Medical Records and Medical Library | 554,535 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,439,218 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,050,261 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 931,882 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,270,907 |