| 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 | 30,753,352 | Total Charges | 162,693,824 | ||
| Fixed Assets | 89,249,823 | Contract Allowance | 28,632,228 | ||
| Other Assets | 18,844,549 | Operating Revenue | 134,061,596 | ||
| Total Assets | 138,847,724 | Operating Expenses | 135,516,357 | ||
| Current Liabilities | 13,918,401 | Operating Margin | -1,454,761 | ||
| Long Term Liabilities | 64,216,377 | Other Income | 3,909,042 | ||
| Total Equity | 60,712,946 | Other Expense | 13,581,965 | ||
| Total Liabilities and Equity | 138,847,724 | Net Profit or Loss | -11,127,684 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,585 | Revenue per Bed | $2,062,486 | Revenue per Person | $134,061,596 |
| Net Margin per Discharge | ($267) | Net Margin per Bed | ($22,381) | Net Margin per Person | ($1,454,761) |
| Net Profit per Discharge | ($2,041) | Net Profit per Bed | ($171,195) | Net Profit per Person | ($11,127,684) |
| Net Fixed Assets per Discharge | $16,367 | Net Fixed Assets per Bed | $1,373,074 | Net Fixed Assets per Bed | $89,249,823 |
| Long Term Debt per Discharge | $11,776 | Long Term Debt per Bed | $987,944 | Long Term Debt per Person | $64,216,377 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 80.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,296 | Net Fixed Assets | 694 | Population Estimate | 1,151 |
| Total Revenue | 850 | Long Term Liabilities | 574 | Total Patient Discharges | 771 |
| Net Margin | 2,069 | Total Patient Beds | 1,094 | ||
| Net Profit or Loss | 3,165 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 28,068,775 | 24,327,609 | 1.1538 |
| 31 | Intensive Care Unit | 4,078,692 | 3,785,258 | 1.0775 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 757,572 | 1,114,969 | 0.6795 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,945,522 | 12,083,429 | 0.9058 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,416,433 | 3,855,255 | 0.6268 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,991,449 | 13 | Nursing Administration | 1,791,340 |
| 02,03 | Captial Related - Movable Equipment | 6,301,835 | 14 | Central Services and Supply | 1,200,906 |
| 04 | Employee Benefits | 11,276,894 | 15 | Pharmacy | 2,522,008 |
| 05 | Administrative and General | 20,435,760 | 16 | Medical Records and Medical Library | 1,232,393 |
| 06 | Maintenance and Repairs | 393,191 | 17 | Social Services | 2,130,922 |
| 07 | Operation of Plant | 3,421,691 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,743,743 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,619,814 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 63,061,946 |