| 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 | 48,971,114 | Total Charges | 66,583,044 | ||
| Fixed Assets | 38,839,619 | Contract Allowance | 11,989,602 | ||
| Other Assets | 9,026,900 | Operating Revenue | 54,593,442 | ||
| Total Assets | 96,837,633 | Operating Expenses | 49,273,757 | ||
| Current Liabilities | 9,125,413 | Operating Margin | 5,319,685 | ||
| Long Term Liabilities | 41,588,608 | Other Income | -5,686,416 | ||
| Total Equity | 46,123,612 | Other Expense | 50,582 | ||
| Total Liabilities and Equity | 96,837,633 | Net Profit or Loss | -417,313 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,712 | Revenue per Bed | $2,099,748 | Revenue per Person | $54,593,442 |
| Net Margin per Discharge | $4,357 | Net Margin per Bed | $204,603 | Net Margin per Person | $5,319,685 |
| Net Profit per Discharge | ($342) | Net Profit per Bed | ($16,051) | Net Profit per Person | ($417,313) |
| Net Fixed Assets per Discharge | $31,810 | Net Fixed Assets per Bed | $1,493,832 | Net Fixed Assets per Bed | $38,839,619 |
| Long Term Debt per Discharge | $34,061 | Long Term Debt per Bed | $1,599,562 | Long Term Debt per Person | $41,588,608 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,715 | Net Fixed Assets | 1,074 | Population Estimate | 1,151 |
| Total Revenue | 1,327 | Long Term Liabilities | 715 | Total Patient Discharges | 1,383 |
| Net Margin | 547 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,640 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,451,989 | 6,480,953 | 0.9955 |
| 31 | Intensive Care Unit | 2,026,404 | 2,677,664 | 0.7568 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 563,967 | 649,641 | 0.8681 |
| 44 | Skilled Nursing Care | 1,994,159 | 858,300 | 2.3234 |
| 50 | Operating Room | 4,547,967 | 6,469,730 | 0.7030 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,173,688 | 1,539,520 | 0.7624 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,910,850 | 13 | Nursing Administration | 820,790 |
| 02,03 | Captial Related - Movable Equipment | 1,785,654 | 14 | Central Services and Supply | 538,423 |
| 04 | Employee Benefits | 5,520,502 | 15 | Pharmacy | 830,115 |
| 05 | Administrative and General | 5,029,710 | 16 | Medical Records and Medical Library | 807,635 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 488,569 |
| 07 | Operation of Plant | 1,820,016 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 934,891 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 762,450 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,249,605 |