| 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 | 19,744,147 | Total Charges | 45,098,712 | ||
| Fixed Assets | 12,366,104 | Contract Allowance | 14,274,673 | ||
| Other Assets | 5,459,524 | Operating Revenue | 30,824,039 | ||
| Total Assets | 37,569,775 | Operating Expenses | 31,262,781 | ||
| Current Liabilities | 4,776,757 | Operating Margin | -438,742 | ||
| Long Term Liabilities | 830,406 | Other Income | 2,351,924 | ||
| Total Equity | 31,962,612 | Other Expense | 0 | ||
| Total Liabilities and Equity | 37,569,775 | Net Profit or Loss | 1,913,182 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,781 | Revenue per Bed | $1,185,540 | Revenue per Person | $30,824,039 |
| Net Margin per Discharge | ($751) | Net Margin per Bed | ($16,875) | Net Margin per Person | ($438,742) |
| Net Profit per Discharge | $3,276 | Net Profit per Bed | $73,584 | Net Profit per Person | $1,913,182 |
| Net Fixed Assets per Discharge | $21,175 | Net Fixed Assets per Bed | $475,619 | Net Fixed Assets per Bed | $12,366,104 |
| Long Term Debt per Discharge | $1,422 | Long Term Debt per Bed | $31,939 | Long Term Debt per Person | $830,406 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,902 | Net Fixed Assets | 1,701 | Population Estimate | 1,151 |
| Total Revenue | 1,647 | Long Term Liabilities | 1,866 | Total Patient Discharges | 1,708 |
| Net Margin | 1,823 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 1,200 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,368,164 | 2,585,939 | 1.6892 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 33,626 | 83,354 | 0.4034 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,604,448 | 2,539,177 | 0.6319 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 207,278 | 72,826 | 2.8462 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 875,190 | 13 | Nursing Administration | 169,796 |
| 02,03 | Captial Related - Movable Equipment | 655,394 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,770,246 | 15 | Pharmacy | 8,717 |
| 05 | Administrative and General | 3,737,786 | 16 | Medical Records and Medical Library | 942,635 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 602,124 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 456,962 | 19 | Non Physician Anesthetist | 317,139 |
| 10,11 | Dietary and Cafeteria | 298,901 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,834,890 |