| 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 | 25,319,823 | Total Charges | 90,127,833 | ||
| Fixed Assets | 25,933,536 | Contract Allowance | 33,265,171 | ||
| Other Assets | 175,122 | Operating Revenue | 56,862,662 | ||
| Total Assets | 51,428,481 | Operating Expenses | 55,414,499 | ||
| Current Liabilities | 10,657,380 | Operating Margin | 1,448,163 | ||
| Long Term Liabilities | 46,545 | Other Income | 5,678,954 | ||
| Total Equity | 40,724,556 | Other Expense | 1,089,619 | ||
| Total Liabilities and Equity | 51,428,481 | Net Profit or Loss | 6,037,498 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,883 | Revenue per Bed | $2,584,666 | Revenue per Person | $56,862,662 |
| Net Margin per Discharge | $965 | Net Margin per Bed | $65,826 | Net Margin per Person | $1,448,163 |
| Net Profit per Discharge | $4,022 | Net Profit per Bed | $274,432 | Net Profit per Person | $6,037,498 |
| Net Fixed Assets per Discharge | $17,278 | Net Fixed Assets per Bed | $1,178,797 | Net Fixed Assets per Bed | $25,933,536 |
| Long Term Debt per Discharge | $31 | Long Term Debt per Bed | $2,116 | Long Term Debt per Person | $46,545 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,555 | Net Fixed Assets | 1,293 | Population Estimate | 1,151 |
| Total Revenue | 1,306 | Long Term Liabilities | 2,108 | Total Patient Discharges | 1,291 |
| Net Margin | 728 | Total Patient Beds | 2,103 | ||
| Net Profit or Loss | 855 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,903,792 | 3,853,231 | 1.7917 |
| 31 | Intensive Care Unit | 3,164,812 | 3,067,690 | 1.0317 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 815,252 | 286,155 | 2.8490 |
| 44 | Skilled Nursing Care | 7,254,250 | 3,624,480 | 2.0015 |
| 50 | Operating Room | 3,493,002 | 7,260,108 | 0.4811 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 456,860 | 681,291 | 0.6706 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,242,004 | 13 | Nursing Administration | 736,382 |
| 02,03 | Captial Related - Movable Equipment | 834,650 | 14 | Central Services and Supply | 335,735 |
| 04 | Employee Benefits | 1,960,911 | 15 | Pharmacy | 1,029,204 |
| 05 | Administrative and General | 19,818,021 | 16 | Medical Records and Medical Library | 360,668 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 225,179 |
| 07 | Operation of Plant | 2,568,311 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,128,146 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,289,670 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 31,528,881 |