| 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 | 19,403,494 | Total Charges | 185,498,757 | ||
| Fixed Assets | 8,249,912 | Contract Allowance | 143,253,079 | ||
| Other Assets | 4,015,870 | Operating Revenue | 42,245,678 | ||
| Total Assets | 31,669,276 | Operating Expenses | 40,847,782 | ||
| Current Liabilities | -8,903,344 | Operating Margin | 1,397,896 | ||
| Long Term Liabilities | 324,066 | Other Income | 1,770,449 | ||
| Total Equity | 40,248,554 | Other Expense | 0 | ||
| Total Liabilities and Equity | 31,669,276 | Net Profit or Loss | 3,168,345 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,510 | Revenue per Bed | $1,056,142 | Revenue per Person | $42,245,678 |
| Net Margin per Discharge | $1,274 | Net Margin per Bed | $34,947 | Net Margin per Person | $1,397,896 |
| Net Profit per Discharge | $2,888 | Net Profit per Bed | $79,209 | Net Profit per Person | $3,168,345 |
| Net Fixed Assets per Discharge | $7,520 | Net Fixed Assets per Bed | $206,248 | Net Fixed Assets per Bed | $8,249,912 |
| Long Term Debt per Discharge | $295 | Long Term Debt per Bed | $8,102 | Long Term Debt per Person | $324,066 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.4 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,224 | Net Fixed Assets | 1,882 | Population Estimate | 1,151 |
| Total Revenue | 1,450 | Long Term Liabilities | 1,978 | Total Patient Discharges | 1,439 |
| Net Margin | 732 | Total Patient Beds | 1,427 | ||
| Net Profit or Loss | 1,037 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,405,352 | 8,148,808 | 0.9088 |
| 31 | Intensive Care Unit | 1,637,365 | 3,692,114 | 0.4435 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 183,291 | 314,686 | 0.5825 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,756,446 | 25,668,054 | 0.1074 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,032,230 | 566,131 | 1.8233 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,678,929 | 13 | Nursing Administration | 374,201 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 85,094 |
| 04 | Employee Benefits | 4,905,506 | 15 | Pharmacy | 699,830 |
| 05 | Administrative and General | 6,632,072 | 16 | Medical Records and Medical Library | 491,074 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 53,605 |
| 07 | Operation of Plant | 1,249,163 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 451,897 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 379,102 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,000,473 |