| 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 | 11,633,039 | Total Charges | 48,115,740 | ||
| Fixed Assets | 22,256,797 | Contract Allowance | 13,094,916 | ||
| Other Assets | 36,392,516 | Operating Revenue | 35,020,824 | ||
| Total Assets | 70,282,352 | Operating Expenses | 33,826,800 | ||
| Current Liabilities | 5,315,053 | Operating Margin | 1,194,024 | ||
| Long Term Liabilities | 7,668,484 | Other Income | 4,534,252 | ||
| Total Equity | 57,298,815 | Other Expense | 0 | ||
| Total Liabilities and Equity | 70,282,352 | Net Profit or Loss | 5,728,276 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $110,128 | Revenue per Bed | $1,346,955 | Revenue per Person | $35,020,824 |
| Net Margin per Discharge | $3,755 | Net Margin per Bed | $45,924 | Net Margin per Person | $1,194,024 |
| Net Profit per Discharge | $18,013 | Net Profit per Bed | $220,318 | Net Profit per Person | $5,728,276 |
| Net Fixed Assets per Discharge | $69,990 | Net Fixed Assets per Bed | $856,031 | Net Fixed Assets per Bed | $22,256,797 |
| Long Term Debt per Discharge | $24,115 | Long Term Debt per Bed | $294,942 | Long Term Debt per Person | $7,668,484 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.2 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,871 | Net Fixed Assets | 1,387 | Population Estimate | 1,151 |
| Total Revenue | 1,559 | Long Term Liabilities | 1,378 | Total Patient Discharges | 1,992 |
| Net Margin | 754 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 871 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,552,089 | 2,530,890 | 2.1937 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 84,234 | 86,880 | 0.9695 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,616,227 | 3,265,972 | 0.4949 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 22,938 | 163,603 | 0.1402 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,569,112 | 13 | Nursing Administration | 268,304 |
| 02,03 | Captial Related - Movable Equipment | 1,780,492 | 14 | Central Services and Supply | 169,507 |
| 04 | Employee Benefits | 3,670,234 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,561,244 | 16 | Medical Records and Medical Library | 461,487 |
| 06 | Maintenance and Repairs | 830,881 | 17 | Social Services | 130,219 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 281,368 | 19 | Non Physician Anesthetist | 414,615 |
| 10,11 | Dietary and Cafeteria | 421,656 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,559,119 |