| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 22,072,235 | Total Charges | 176,551,123 | ||
| Fixed Assets | 30,683,455 | Contract Allowance | 120,288,107 | ||
| Other Assets | 1,100 | Operating Revenue | 56,263,016 | ||
| Total Assets | 52,756,790 | Operating Expenses | 74,921,940 | ||
| Current Liabilities | 9,351,182 | Operating Margin | -18,658,924 | ||
| Long Term Liabilities | 0 | Other Income | 7,613,939 | ||
| Total Equity | 43,405,608 | Other Expense | 13,600 | ||
| Total Liabilities and Equity | 52,756,790 | Net Profit or Loss | -11,058,585 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,413 | Revenue per Bed | $2,083,815 | Revenue per Person | $56,263,016 |
| Net Margin per Discharge | ($18,045) | Net Margin per Bed | ($691,071) | Net Margin per Person | ($18,658,924) |
| Net Profit per Discharge | ($10,695) | Net Profit per Bed | ($409,577) | Net Profit per Person | ($11,058,585) |
| Net Fixed Assets per Discharge | $29,675 | Net Fixed Assets per Bed | $1,136,424 | Net Fixed Assets per Bed | $30,683,455 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 37.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,244 | Net Fixed Assets | 1,203 | Population Estimate | 1,151 |
| Total Revenue | 1,316 | Long Term Liabilities | 2,154 | Total Patient Discharges | 1,456 |
| Net Margin | 3,008 | Total Patient Beds | 1,603 | ||
| Net Profit or Loss | 3,163 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,811,651 | 4,056,032 | 1.9259 |
| 31 | Intensive Care Unit | 2,324,490 | 2,122,580 | 1.0951 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,694,592 | 583,954 | 2.9019 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,779,199 | 15,459,996 | 0.4385 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,049,495 | 2,318,334 | 0.8840 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,062,483 | 13 | Nursing Administration | 453,248 |
| 02,03 | Captial Related - Movable Equipment | 5,218,017 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,515,806 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 9,079,888 | 16 | Medical Records and Medical Library | 1,423,467 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,537,643 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,023,537 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,239,829 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 29,553,918 |