| 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 | 58,423,125 | Total Charges | 468,299,221 | ||
| Fixed Assets | 61,578,479 | Contract Allowance | 289,006,526 | ||
| Other Assets | 70,147,656 | Operating Revenue | 179,292,695 | ||
| Total Assets | 190,149,260 | Operating Expenses | 190,274,846 | ||
| Current Liabilities | 52,963,526 | Operating Margin | -10,982,151 | ||
| Long Term Liabilities | 56,018,604 | Other Income | 16,713,906 | ||
| Total Equity | 81,167,130 | Other Expense | 9,296,002 | ||
| Total Liabilities and Equity | 190,149,260 | Net Profit or Loss | -3,564,247 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,165 | Revenue per Bed | $686,945 | Revenue per Person | $179,292,695 |
| Net Margin per Discharge | ($1,296) | Net Margin per Bed | ($42,077) | Net Margin per Person | ($10,982,151) |
| Net Profit per Discharge | ($421) | Net Profit per Bed | ($13,656) | Net Profit per Person | ($3,564,247) |
| Net Fixed Assets per Discharge | $7,269 | Net Fixed Assets per Bed | $235,933 | Net Fixed Assets per Bed | $61,578,479 |
| Long Term Debt per Discharge | $6,613 | Long Term Debt per Bed | $214,631 | Long Term Debt per Person | $56,018,604 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 822 | Net Fixed Assets | 875 | Population Estimate | 1,151 |
| Total Revenue | 722 | Long Term Liabilities | 620 | Total Patient Discharges | 632 |
| Net Margin | 2,885 | Total Patient Beds | 498 | ||
| Net Profit or Loss | 3,009 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 24,565,602 | 28,352,060 | 0.8664 |
| 31 | Intensive Care Unit | 4,082,021 | 3,466,332 | 1.1776 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 857,517 | 1,378,729 | 0.6220 |
| 44 | Skilled Nursing Care | 8,071,813 | 6,205,833 | 1.3007 |
| 50 | Operating Room | 10,996,118 | 44,298,646 | 0.2482 |
| 51 | Recovery Room | 1,029,300 | 2,621,370 | 0.3927 |
| 52 | Labor and Delivery Room | 1,256,886 | 1,409,991 | 0.8914 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,105,943 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 1,624,669 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 6,306,479 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 1,544,604 |
| 06 | Maintenance and Repairs | -10,422 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 6,686,325 | 18 | Other General Service Expense | 10,573,138 |
| 08,09 | Laundry, Linen and Housekeeping | 3,179,216 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,703,390 | 20,21,22,23 | Education Programs | 16,471,403 |
| Total General Service Cost Centers | 55,184,745 |