| 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 | 65,677,285 | Total Charges | 140,269,577 | ||
| Fixed Assets | 38,996,024 | Contract Allowance | 72,875,596 | ||
| Other Assets | 10,594,683 | Operating Revenue | 67,393,981 | ||
| Total Assets | 115,267,992 | Operating Expenses | 65,967,428 | ||
| Current Liabilities | 15,677,249 | Operating Margin | 1,426,553 | ||
| Long Term Liabilities | 43,668,560 | Other Income | 3,880,623 | ||
| Total Equity | 55,922,183 | Other Expense | 0 | ||
| Total Liabilities and Equity | 115,267,992 | Net Profit or Loss | 5,307,176 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $64,124 | Revenue per Bed | $3,063,363 | Revenue per Person | $67,393,981 |
| Net Margin per Discharge | $1,357 | Net Margin per Bed | $64,843 | Net Margin per Person | $1,426,553 |
| Net Profit per Discharge | $5,050 | Net Profit per Bed | $241,235 | Net Profit per Person | $5,307,176 |
| Net Fixed Assets per Discharge | $37,104 | Net Fixed Assets per Bed | $1,772,547 | Net Fixed Assets per Bed | $38,996,024 |
| Long Term Debt per Discharge | $41,550 | Long Term Debt per Bed | $1,984,935 | Long Term Debt per Person | $43,668,560 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 38.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,368 | Net Fixed Assets | 1,071 | Population Estimate | 1,151 |
| Total Revenue | 1,212 | Long Term Liabilities | 693 | Total Patient Discharges | 1,452 |
| Net Margin | 730 | Total Patient Beds | 2,103 | ||
| Net Profit or Loss | 898 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,179,693 | 3,558,052 | 2.0179 |
| 31 | Intensive Care Unit | 401,654 | 485,715 | 0.8269 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 83,902 | 200,532 | 0.4184 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,380,662 | 23,615,342 | 0.3549 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 239,151 | 484,968 | 0.4931 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,976,083 | 13 | Nursing Administration | 328,802 |
| 02,03 | Captial Related - Movable Equipment | 1,273,442 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,787,775 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,995,705 | 16 | Medical Records and Medical Library | 1,179,378 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 102,803 |
| 07 | Operation of Plant | 1,287,576 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 715,761 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 540,621 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,187,946 |