| 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 | 40,261,116 | Total Charges | 149,018,807 | ||
| Fixed Assets | 33,550,026 | Contract Allowance | 88,315,180 | ||
| Other Assets | 7,532 | Operating Revenue | 60,703,627 | ||
| Total Assets | 73,818,674 | Operating Expenses | 68,326,749 | ||
| Current Liabilities | 5,123,178 | Operating Margin | -7,623,122 | ||
| Long Term Liabilities | 4,546,652 | Other Income | 12,270,535 | ||
| Total Equity | 64,148,844 | Other Expense | 0 | ||
| Total Liabilities and Equity | 73,818,674 | Net Profit or Loss | 4,647,413 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,602 | Revenue per Bed | $2,334,755 | Revenue per Person | $60,703,627 |
| Net Margin per Discharge | ($5,601) | Net Margin per Bed | ($293,197) | Net Margin per Person | ($7,623,122) |
| Net Profit per Discharge | $3,415 | Net Profit per Bed | $178,747 | Net Profit per Person | $4,647,413 |
| Net Fixed Assets per Discharge | $24,651 | Net Fixed Assets per Bed | $1,290,386 | Net Fixed Assets per Bed | $33,550,026 |
| Long Term Debt per Discharge | $3,341 | Long Term Debt per Bed | $174,871 | Long Term Debt per Person | $4,546,652 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,331 | Net Fixed Assets | 1,158 | Population Estimate | 1,151 |
| Total Revenue | 1,268 | Long Term Liabilities | 1,545 | Total Patient Discharges | 1,324 |
| Net Margin | 2,774 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 939 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,419,136 | 4,601,067 | 1.3951 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 307,234 | 563,100 | 0.5456 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,274,541 | 11,608,380 | 0.2821 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 253,481 | 625,585 | 0.4052 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,840,569 | 13 | Nursing Administration | 696,881 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 61,757 |
| 04 | Employee Benefits | 6,404,099 | 15 | Pharmacy | 1,078,438 |
| 05 | Administrative and General | 6,670,903 | 16 | Medical Records and Medical Library | 608,605 |
| 06 | Maintenance and Repairs | 1,302,531 | 17 | Social Services | 350,611 |
| 07 | Operation of Plant | 901,572 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 662,574 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 764,096 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,342,636 |