| 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 | 19,209,626 | Total Charges | 138,262,618 | ||
| Fixed Assets | 27,444,553 | Contract Allowance | 69,671,375 | ||
| Other Assets | 13,485,318 | Operating Revenue | 68,591,243 | ||
| Total Assets | 60,139,497 | Operating Expenses | 70,291,577 | ||
| Current Liabilities | 10,721,145 | Operating Margin | -1,700,334 | ||
| Long Term Liabilities | 23,014,497 | Other Income | 18,105,113 | ||
| Total Equity | 26,403,855 | Other Expense | 0 | ||
| Total Liabilities and Equity | 60,139,497 | Net Profit or Loss | 16,404,779 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,949 | Revenue per Bed | $1,558,892 | Revenue per Person | $68,591,243 |
| Net Margin per Discharge | ($891) | Net Margin per Bed | ($38,644) | Net Margin per Person | ($1,700,334) |
| Net Profit per Discharge | $8,598 | Net Profit per Bed | $372,836 | Net Profit per Person | $16,404,779 |
| Net Fixed Assets per Discharge | $14,384 | Net Fixed Assets per Bed | $623,740 | Net Fixed Assets per Bed | $27,444,553 |
| Long Term Debt per Discharge | $12,062 | Long Term Debt per Bed | $523,057 | Long Term Debt per Person | $23,014,497 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 39.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,374 | Net Fixed Assets | 1,259 | Population Estimate | 1,151 |
| Total Revenue | 1,199 | Long Term Liabilities | 960 | Total Patient Discharges | 1,161 |
| Net Margin | 2,134 | Total Patient Beds | 1,325 | ||
| Net Profit or Loss | 588 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,950,585 | 11,139,935 | 0.6239 |
| 31 | Intensive Care Unit | 965,854 | 1,121,677 | 0.8611 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 942,065 | 780,763 | 1.2066 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,662,187 | 14,350,471 | 0.3946 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 135,603 | 320,466 | 0.4231 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,954,544 | 13 | Nursing Administration | 537,079 |
| 02,03 | Captial Related - Movable Equipment | 1,341,872 | 14 | Central Services and Supply | 495,438 |
| 04 | Employee Benefits | 6,863,674 | 15 | Pharmacy | 321,684 |
| 05 | Administrative and General | 12,814,853 | 16 | Medical Records and Medical Library | 46,476 |
| 06 | Maintenance and Repairs | 985,267 | 17 | Social Services | 134,977 |
| 07 | Operation of Plant | 795,502 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 919,320 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 688,639 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,899,325 |