| 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 | 30,254,621 | Total Charges | 86,525,261 | ||
| Fixed Assets | 45,441,252 | Contract Allowance | 37,653,209 | ||
| Other Assets | 13,870,489 | Operating Revenue | 48,872,052 | ||
| Total Assets | 89,566,362 | Operating Expenses | 53,368,270 | ||
| Current Liabilities | 5,741,184 | Operating Margin | -4,496,218 | ||
| Long Term Liabilities | 31,698,480 | Other Income | 5,539,845 | ||
| Total Equity | 52,126,698 | Other Expense | 0 | ||
| Total Liabilities and Equity | 89,566,362 | Net Profit or Loss | 1,043,627 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,592 | Revenue per Bed | $2,327,241 | Revenue per Person | $48,872,052 |
| Net Margin per Discharge | ($4,654) | Net Margin per Bed | ($214,106) | Net Margin per Person | ($4,496,218) |
| Net Profit per Discharge | $1,080 | Net Profit per Bed | $49,697 | Net Profit per Person | $1,043,627 |
| Net Fixed Assets per Discharge | $47,041 | Net Fixed Assets per Bed | $2,163,869 | Net Fixed Assets per Bed | $45,441,252 |
| Long Term Debt per Discharge | $32,814 | Long Term Debt per Bed | $1,509,451 | Long Term Debt per Person | $31,698,480 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 37.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,573 | Net Fixed Assets | 996 | Population Estimate | 1,151 |
| Total Revenue | 1,376 | Long Term Liabilities | 814 | Total Patient Discharges | 1,491 |
| Net Margin | 2,581 | Total Patient Beds | 2,181 | ||
| Net Profit or Loss | 1,351 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,755,612 | 2,254,874 | 2.5525 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 637,346 | 77,002 | 8.2770 |
| 43 | Nursery | 687,836 | 378,845 | 1.8156 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,970,017 | 14,992,359 | 0.3982 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 517,776 | 840,314 | 0.6162 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,484,606 | 13 | Nursing Administration | 489,478 |
| 02,03 | Captial Related - Movable Equipment | 1,141,341 | 14 | Central Services and Supply | 194,749 |
| 04 | Employee Benefits | 553,244 | 15 | Pharmacy | 84,853 |
| 05 | Administrative and General | 7,753,039 | 16 | Medical Records and Medical Library | 612,497 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,954,485 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,059,600 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,135,201 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,463,093 |