| 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 | 4,040,264 | Total Charges | 58,100,750 | ||
| Fixed Assets | 7,474,291 | Contract Allowance | 39,773,068 | ||
| Other Assets | 0 | Operating Revenue | 18,327,682 | ||
| Total Assets | 11,514,555 | Operating Expenses | 17,106,013 | ||
| Current Liabilities | 3,620,643 | Operating Margin | 1,221,669 | ||
| Long Term Liabilities | 7,243,963 | Other Income | 290,646 | ||
| Total Equity | 649,949 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,514,555 | Net Profit or Loss | 1,512,315 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $146,621 | Revenue per Bed | $704,911 | Revenue per Person | $18,327,682 |
| Net Margin per Discharge | $9,773 | Net Margin per Bed | $46,987 | Net Margin per Person | $1,221,669 |
| Net Profit per Discharge | $12,099 | Net Profit per Bed | $58,166 | Net Profit per Person | $1,512,315 |
| Net Fixed Assets per Discharge | $59,794 | Net Fixed Assets per Bed | $287,473 | Net Fixed Assets per Bed | $7,474,291 |
| Long Term Debt per Discharge | $57,952 | Long Term Debt per Bed | $278,614 | Long Term Debt per Person | $7,243,963 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 7.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,786 | Net Fixed Assets | 1,920 | Population Estimate | 1,151 |
| Total Revenue | 1,972 | Long Term Liabilities | 1,390 | Total Patient Discharges | 2,309 |
| Net Margin | 750 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 1,256 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,689,140 | 916,927 | 2.9328 |
| 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 | 1,096,646 | 6,955,696 | 0.1577 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 297,712 | 13 | Nursing Administration | 182,439 |
| 02,03 | Captial Related - Movable Equipment | 738,902 | 14 | Central Services and Supply | 34,842 |
| 04 | Employee Benefits | 1,000,827 | 15 | Pharmacy | 612,784 |
| 05 | Administrative and General | 5,712,414 | 16 | Medical Records and Medical Library | 6 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 960,443 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 414,635 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 355,791 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,310,795 |