| 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 | 2,448,320 | Total Charges | 133,454,013 | ||
| Fixed Assets | 13,042,271 | Contract Allowance | 107,122,046 | ||
| Other Assets | 2,676,385 | Operating Revenue | 26,331,967 | ||
| Total Assets | 18,166,976 | Operating Expenses | 26,436,672 | ||
| Current Liabilities | 1,598,557 | Operating Margin | -104,705 | ||
| Long Term Liabilities | 5,528,576 | Other Income | 525,639 | ||
| Total Equity | 11,039,843 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,166,976 | Net Profit or Loss | 420,934 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,253 | Revenue per Bed | $849,418 | Revenue per Person | $26,331,967 |
| Net Margin per Discharge | ($112) | Net Margin per Bed | ($3,378) | Net Margin per Person | ($104,705) |
| Net Profit per Discharge | $452 | Net Profit per Bed | $13,579 | Net Profit per Person | $420,934 |
| Net Fixed Assets per Discharge | $13,994 | Net Fixed Assets per Bed | $420,718 | Net Fixed Assets per Bed | $13,042,271 |
| Long Term Debt per Discharge | $5,932 | Long Term Debt per Bed | $178,341 | Long Term Debt per Person | $5,528,576 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,390 | Net Fixed Assets | 1,672 | Population Estimate | 1,151 |
| Total Revenue | 1,753 | Long Term Liabilities | 1,486 | Total Patient Discharges | 1,508 |
| Net Margin | 1,759 | Total Patient Beds | 1,561 | ||
| Net Profit or Loss | 1,546 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,175,095 | 2,550,907 | 0.8527 |
| 31 | Intensive Care Unit | 584,446 | 898,166 | 0.6507 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,012,432 | 8,531,206 | 0.2359 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 661,888 | 13 | Nursing Administration | 613,449 |
| 02,03 | Captial Related - Movable Equipment | 830,576 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,538,768 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,958,272 | 16 | Medical Records and Medical Library | 353,364 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 863,109 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 411,489 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 300,341 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,531,256 |