| 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 | 15,022,124 | Total Charges | 55,740,367 | ||
| Fixed Assets | 11,630,979 | Contract Allowance | 23,547,574 | ||
| Other Assets | 4,997,564 | Operating Revenue | 32,192,793 | ||
| Total Assets | 31,650,667 | Operating Expenses | 35,818,023 | ||
| Current Liabilities | 4,685,759 | Operating Margin | -3,625,230 | ||
| Long Term Liabilities | 4,735,731 | Other Income | 5,006,948 | ||
| Total Equity | 22,229,177 | Other Expense | 0 | ||
| Total Liabilities and Equity | 31,650,667 | Net Profit or Loss | 1,381,718 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,106 | Revenue per Bed | $1,341,366 | Revenue per Person | $32,192,793 |
| Net Margin per Discharge | ($6,093) | Net Margin per Bed | ($151,051) | Net Margin per Person | ($3,625,230) |
| Net Profit per Discharge | $2,322 | Net Profit per Bed | $57,572 | Net Profit per Person | $1,381,718 |
| Net Fixed Assets per Discharge | $19,548 | Net Fixed Assets per Bed | $484,624 | Net Fixed Assets per Bed | $11,630,979 |
| Long Term Debt per Discharge | $7,959 | Long Term Debt per Bed | $197,322 | Long Term Debt per Person | $4,735,731 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 41.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,801 | Net Fixed Assets | 1,723 | Population Estimate | 1,151 |
| Total Revenue | 1,620 | Long Term Liabilities | 1,535 | Total Patient Discharges | 1,699 |
| Net Margin | 2,485 | Total Patient Beds | 2,046 | ||
| Net Profit or Loss | 1,278 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,646,776 | 3,135,091 | 1.1632 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 69,175 | 106,114 | 0.6519 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,682,405 | 3,166,145 | 0.5314 |
| 51 | Recovery Room | 49,115 | 213,075 | 0.2305 |
| 52 | Labor and Delivery Room | 73,077 | 122,227 | 0.5979 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 864,022 | 13 | Nursing Administration | 384,508 |
| 02,03 | Captial Related - Movable Equipment | 738,412 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,223,732 | 15 | Pharmacy | 372,747 |
| 05 | Administrative and General | 6,901,886 | 16 | Medical Records and Medical Library | 670,508 |
| 06 | Maintenance and Repairs | 412,118 | 17 | Social Services | 28,897 |
| 07 | Operation of Plant | 599,993 | 18 | Other General Service Expense | 10,035 |
| 08,09 | Laundry, Linen and Housekeeping | 587,435 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 682,363 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,476,656 |