| 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 | 24,484,962 | Total Charges | 78,285,855 | ||
| Fixed Assets | 27,919,324 | Contract Allowance | 29,893,247 | ||
| Other Assets | 23,147,908 | Operating Revenue | 48,392,608 | ||
| Total Assets | 75,552,194 | Operating Expenses | 54,526,384 | ||
| Current Liabilities | 5,617,818 | Operating Margin | -6,133,776 | ||
| Long Term Liabilities | 40,525,694 | Other Income | 8,516,749 | ||
| Total Equity | 29,408,682 | Other Expense | 0 | ||
| Total Liabilities and Equity | 75,552,194 | Net Profit or Loss | 2,382,973 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $72,444 | Revenue per Bed | $2,199,664 | Revenue per Person | $48,392,608 |
| Net Margin per Discharge | ($9,182) | Net Margin per Bed | ($278,808) | Net Margin per Person | ($6,133,776) |
| Net Profit per Discharge | $3,567 | Net Profit per Bed | $108,317 | Net Profit per Person | $2,382,973 |
| Net Fixed Assets per Discharge | $41,795 | Net Fixed Assets per Bed | $1,269,060 | Net Fixed Assets per Bed | $27,919,324 |
| Long Term Debt per Discharge | $60,667 | Long Term Debt per Bed | $1,842,077 | Long Term Debt per Person | $40,525,694 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 37.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,630 | Net Fixed Assets | 1,249 | Population Estimate | 1,151 |
| Total Revenue | 1,383 | Long Term Liabilities | 724 | Total Patient Discharges | 1,648 |
| Net Margin | 2,711 | Total Patient Beds | 2,103 | ||
| Net Profit or Loss | 1,129 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,731,913 | 1,949,642 | 3.4529 |
| 31 | Intensive Care Unit | 295,128 | 145,033 | 2.0349 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 226,455 | 116,471 | 1.9443 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,022,077 | 6,931,553 | 0.5803 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 185,078 | 493,525 | 0.3750 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,864,312 | 13 | Nursing Administration | 902,215 |
| 02,03 | Captial Related - Movable Equipment | 1,637,114 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,248,293 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 7,439,464 | 16 | Medical Records and Medical Library | 620,352 |
| 06 | Maintenance and Repairs | 727,000 | 17 | Social Services | 247,247 |
| 07 | Operation of Plant | 386,350 | 18 | Other General Service Expense | 56,936 |
| 08,09 | Laundry, Linen and Housekeeping | 816,566 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 898,764 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,844,613 |