| 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 | 47,739,000 | Total Charges | 158,092,230 | ||
| Fixed Assets | 73,948,000 | Contract Allowance | 25,160,326 | ||
| Other Assets | 63,516,000 | Operating Revenue | 132,931,904 | ||
| Total Assets | 185,203,000 | Operating Expenses | 121,690,022 | ||
| Current Liabilities | 18,977,000 | Operating Margin | 11,241,882 | ||
| Long Term Liabilities | 63,366,000 | Other Income | 2,191,314 | ||
| Total Equity | 102,860,000 | Other Expense | 325,935 | ||
| Total Liabilities and Equity | 185,203,000 | Net Profit or Loss | 13,107,261 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,690 | Revenue per Bed | $1,493,617 | Revenue per Person | $132,931,904 |
| Net Margin per Discharge | $1,750 | Net Margin per Bed | $126,313 | Net Margin per Person | $11,241,882 |
| Net Profit per Discharge | $2,040 | Net Profit per Bed | $147,273 | Net Profit per Person | $13,107,261 |
| Net Fixed Assets per Discharge | $11,509 | Net Fixed Assets per Bed | $830,876 | Net Fixed Assets per Bed | $73,948,000 |
| Long Term Debt per Discharge | $9,862 | Long Term Debt per Bed | $711,978 | Long Term Debt per Person | $63,366,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 76.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,309 | Net Fixed Assets | 771 | Population Estimate | 1,151 |
| Total Revenue | 855 | Long Term Liabilities | 578 | Total Patient Discharges | 713 |
| Net Margin | 411 | Total Patient Beds | 932 | ||
| Net Profit or Loss | 648 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 28,312,897 | 31,301,602 | 0.9045 |
| 31 | Intensive Care Unit | 4,516,774 | 5,581,063 | 0.8093 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,114,463 | 817,073 | 1.3640 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,183,815 | 15,499,403 | 0.5925 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,466,893 | 3,394,463 | 0.7267 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,156,011 | 13 | Nursing Administration | 1,418,385 |
| 02,03 | Captial Related - Movable Equipment | 1,699,650 | 14 | Central Services and Supply | 1,050,530 |
| 04 | Employee Benefits | 11,514,928 | 15 | Pharmacy | 3,210,125 |
| 05 | Administrative and General | 21,562,780 | 16 | Medical Records and Medical Library | 638,977 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,913,729 |
| 07 | Operation of Plant | 3,534,503 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,634,755 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,265,530 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 56,599,903 |