| 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 | 21,719,810 | Total Charges | 98,636,798 | ||
| Fixed Assets | 20,708,714 | Contract Allowance | 38,133,071 | ||
| Other Assets | 8,130,911 | Operating Revenue | 60,503,727 | ||
| Total Assets | 50,559,435 | Operating Expenses | 59,859,420 | ||
| Current Liabilities | 7,687,266 | Operating Margin | 644,307 | ||
| Long Term Liabilities | 5,560,939 | Other Income | 3,561,634 | ||
| Total Equity | 37,311,230 | Other Expense | 0 | ||
| Total Liabilities and Equity | 50,559,435 | Net Profit or Loss | 4,205,941 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,154 | Revenue per Bed | $2,327,066 | Revenue per Person | $60,503,727 |
| Net Margin per Discharge | $587 | Net Margin per Bed | $24,781 | Net Margin per Person | $644,307 |
| Net Profit per Discharge | $3,834 | Net Profit per Bed | $161,767 | Net Profit per Person | $4,205,941 |
| Net Fixed Assets per Discharge | $18,878 | Net Fixed Assets per Bed | $796,489 | Net Fixed Assets per Bed | $20,708,714 |
| Long Term Debt per Discharge | $5,069 | Long Term Debt per Bed | $213,882 | Long Term Debt per Person | $5,560,939 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 28.2 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,517 | Net Fixed Assets | 1,434 | Population Estimate | 1,151 |
| Total Revenue | 1,271 | Long Term Liabilities | 1,483 | Total Patient Discharges | 1,439 |
| Net Margin | 817 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 967 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,012,361 | 2,288,724 | 2.1900 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 125,229 | 146,771 | 0.8532 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,384,172 | 13,676,936 | 0.5399 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 90,039 | 334,206 | 0.2694 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 938,534 | 13 | Nursing Administration | 602,363 |
| 02,03 | Captial Related - Movable Equipment | 1,462,030 | 14 | Central Services and Supply | 399,093 |
| 04 | Employee Benefits | 4,446,653 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 9,069,770 | 16 | Medical Records and Medical Library | 458,995 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 67,970 |
| 07 | Operation of Plant | 1,404,256 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 616,707 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 633,854 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,100,225 |