| 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 | 18,949,844 | Total Charges | 211,551,311 | ||
| Fixed Assets | 30,945,656 | Contract Allowance | 139,793,229 | ||
| Other Assets | 18,681,180 | Operating Revenue | 71,758,082 | ||
| Total Assets | 68,576,680 | Operating Expenses | 71,950,852 | ||
| Current Liabilities | 15,442,638 | Operating Margin | -192,770 | ||
| Long Term Liabilities | 9,394,067 | Other Income | 1,391,636 | ||
| Total Equity | 43,739,975 | Other Expense | -10,141,304 | ||
| Total Liabilities and Equity | 68,576,680 | Net Profit or Loss | 11,340,170 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,564 | Revenue per Bed | $1,055,266 | Revenue per Person | $71,758,082 |
| Net Margin per Discharge | ($69) | Net Margin per Bed | ($2,835) | Net Margin per Person | ($192,770) |
| Net Profit per Discharge | $4,040 | Net Profit per Bed | $166,767 | Net Profit per Person | $11,340,170 |
| Net Fixed Assets per Discharge | $11,024 | Net Fixed Assets per Bed | $455,083 | Net Fixed Assets per Bed | $30,945,656 |
| Long Term Debt per Discharge | $3,347 | Long Term Debt per Bed | $138,148 | Long Term Debt per Person | $9,394,067 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,159 | Net Fixed Assets | 1,194 | Population Estimate | 1,151 |
| Total Revenue | 1,173 | Long Term Liabilities | 1,306 | Total Patient Discharges | 1,013 |
| Net Margin | 1,775 | Total Patient Beds | 1,075 | ||
| Net Profit or Loss | 692 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,193,567 | 12,303,279 | 0.8285 |
| 31 | Intensive Care Unit | 2,286,034 | 3,406,891 | 0.6710 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 151,688 | 891,958 | 0.1701 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,663,047 | 23,600,871 | 0.2823 |
| 51 | Recovery Room | 462,269 | 3,387,273 | 0.1365 |
| 52 | Labor and Delivery Room | 1,728,633 | 1,613,426 | 1.0714 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,362,040 | 13 | Nursing Administration | 440,817 |
| 02,03 | Captial Related - Movable Equipment | 2,194,202 | 14 | Central Services and Supply | 163,575 |
| 04 | Employee Benefits | 7,889,667 | 15 | Pharmacy | 1,440,272 |
| 05 | Administrative and General | 10,865,092 | 16 | Medical Records and Medical Library | 429,821 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,811,804 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 889,627 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 802,252 | 20,21,22,23 | Education Programs | 356,016 |
| Total General Service Cost Centers | 28,645,185 |