| 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 | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 0 | 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 | 26,564,704 | Total Charges | 110,780,617 | ||
| Fixed Assets | 46,779,072 | Contract Allowance | 42,649,903 | ||
| Other Assets | 13,629,409 | Operating Revenue | 68,130,714 | ||
| Total Assets | 86,973,185 | Operating Expenses | 68,840,798 | ||
| Current Liabilities | 15,130,694 | Operating Margin | -710,084 | ||
| Long Term Liabilities | 11,105,319 | Other Income | 3,649,711 | ||
| Total Equity | 60,737,172 | Other Expense | 0 | ||
| Total Liabilities and Equity | 86,973,185 | Net Profit or Loss | 2,939,627 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,921 | Revenue per Bed | $3,096,851 | Revenue per Person | $68,130,714 |
| Net Margin per Discharge | ($625) | Net Margin per Bed | ($32,277) | Net Margin per Person | ($710,084) |
| Net Profit per Discharge | $2,585 | Net Profit per Bed | $133,619 | Net Profit per Person | $2,939,627 |
| Net Fixed Assets per Discharge | $41,143 | Net Fixed Assets per Bed | $2,126,321 | Net Fixed Assets per Bed | $46,779,072 |
| Long Term Debt per Discharge | $9,767 | Long Term Debt per Bed | $504,787 | Long Term Debt per Person | $11,105,319 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 77.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,465 | Net Fixed Assets | 983 | Population Estimate | 1,151 |
| Total Revenue | 1,206 | Long Term Liabilities | 1,239 | Total Patient Discharges | 1,416 |
| Net Margin | 1,900 | Total Patient Beds | 2,103 | ||
| Net Profit or Loss | 1,058 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,079,877 | 8,720,531 | 0.9265 |
| 31 | Intensive Care Unit | 745,715 | 1,110,319 | 0.6716 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 606,446 | 102,521 | 5.9153 |
| 44 | Skilled Nursing Care | 4,772,327 | 4,428,518 | 1.0776 |
| 50 | Operating Room | 3,911,681 | 9,234,162 | 0.4236 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,486,454 | 13 | Nursing Administration | 621,851 |
| 02,03 | Captial Related - Movable Equipment | 2,002,684 | 14 | Central Services and Supply | 181,408 |
| 04 | Employee Benefits | 5,661,176 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 13,928,303 | 16 | Medical Records and Medical Library | -10,392 |
| 06 | Maintenance and Repairs | 785,218 | 17 | Social Services | 69,649 |
| 07 | Operation of Plant | 759,057 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 638,331 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 346,257 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,469,996 |