| 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 | 49,275,522 | Total Charges | 179,239,205 | ||
| Fixed Assets | 55,315,672 | Contract Allowance | 83,703,382 | ||
| Other Assets | 616,235 | Operating Revenue | 95,535,823 | ||
| Total Assets | 105,207,429 | Operating Expenses | 94,640,073 | ||
| Current Liabilities | 21,575,639 | Operating Margin | 895,750 | ||
| Long Term Liabilities | 10,669,325 | Other Income | 6,711,287 | ||
| Total Equity | 72,962,465 | Other Expense | 0 | ||
| Total Liabilities and Equity | 105,207,429 | Net Profit or Loss | 7,607,037 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $97,287 | Revenue per Bed | $3,674,455 | Revenue per Person | $95,535,823 |
| Net Margin per Discharge | $912 | Net Margin per Bed | $34,452 | Net Margin per Person | $895,750 |
| Net Profit per Discharge | $7,746 | Net Profit per Bed | $292,578 | Net Profit per Person | $7,607,037 |
| Net Fixed Assets per Discharge | $56,330 | Net Fixed Assets per Bed | $2,127,526 | Net Fixed Assets per Bed | $55,315,672 |
| Long Term Debt per Discharge | $10,865 | Long Term Debt per Bed | $410,359 | Long Term Debt per Person | $10,669,325 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,235 | Net Fixed Assets | 918 | Population Estimate | 1,151 |
| Total Revenue | 1,025 | Long Term Liabilities | 1,256 | Total Patient Discharges | 1,480 |
| Net Margin | 791 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 795 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,138,790 | 9,294,001 | 1.4137 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 834,200 | 505,818 | 1.6492 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,498,936 | 14,303,333 | 0.5243 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,123,391 | 1,664,949 | 0.6747 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,067,552 | 13 | Nursing Administration | 4,137,076 |
| 02,03 | Captial Related - Movable Equipment | 2,528,472 | 14 | Central Services and Supply | 219,073 |
| 04 | Employee Benefits | 10,797,620 | 15 | Pharmacy | 1,223,291 |
| 05 | Administrative and General | 12,313,775 | 16 | Medical Records and Medical Library | 351,232 |
| 06 | Maintenance and Repairs | 2,970,937 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 21,697 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,117,969 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,425,006 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 41,173,700 |