| 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 | 6,050,117 | Total Charges | 60,554,825 | ||
| Fixed Assets | 12,393,183 | Contract Allowance | 38,951,273 | ||
| Other Assets | 0 | Operating Revenue | 21,603,552 | ||
| Total Assets | 18,443,300 | Operating Expenses | 22,441,745 | ||
| Current Liabilities | 3,444,557 | Operating Margin | -838,193 | ||
| Long Term Liabilities | 16,004,531 | Other Income | 2,015,662 | ||
| Total Equity | -1,005,788 | Other Expense | -26 | ||
| Total Liabilities and Equity | 18,443,300 | Net Profit or Loss | 1,177,495 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,252 | Revenue per Bed | $830,906 | Revenue per Person | $21,603,552 |
| Net Margin per Discharge | ($2,144) | Net Margin per Bed | ($32,238) | Net Margin per Person | ($838,193) |
| Net Profit per Discharge | $3,011 | Net Profit per Bed | $45,288 | Net Profit per Person | $1,177,495 |
| Net Fixed Assets per Discharge | $31,696 | Net Fixed Assets per Bed | $476,661 | Net Fixed Assets per Bed | $12,393,183 |
| Long Term Debt per Discharge | $40,932 | Long Term Debt per Bed | $615,559 | Long Term Debt per Person | $16,004,531 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,769 | Net Fixed Assets | 1,699 | Population Estimate | 1,151 |
| Total Revenue | 1,877 | Long Term Liabilities | 1,112 | Total Patient Discharges | 1,899 |
| Net Margin | 1,933 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 1,321 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,073,563 | 3,119,066 | 1.3060 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,022,170 | 2,506,257 | 0.4078 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 866,402 | 13 | Nursing Administration | 366,655 |
| 02,03 | Captial Related - Movable Equipment | 880,719 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,086,946 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,117,023 | 16 | Medical Records and Medical Library | 182,693 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 576,161 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 260,812 | 19 | Non Physician Anesthetist | 266,208 |
| 10,11 | Dietary and Cafeteria | 335,988 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,939,607 |