| 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 | 17,907,545 | Total Charges | 107,866,289 | ||
| Fixed Assets | 50,070,426 | Contract Allowance | 63,767,320 | ||
| Other Assets | 8,173,256 | Operating Revenue | 44,098,969 | ||
| Total Assets | 76,151,227 | Operating Expenses | 46,738,845 | ||
| Current Liabilities | 17,981,396 | Operating Margin | -2,639,876 | ||
| Long Term Liabilities | 20,387,299 | Other Income | 3,448,446 | ||
| Total Equity | 37,782,532 | Other Expense | -188,685 | ||
| Total Liabilities and Equity | 76,151,227 | Net Profit or Loss | 997,255 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,469 | Revenue per Bed | $479,337 | Revenue per Person | $44,098,969 |
| Net Margin per Discharge | ($1,704) | Net Margin per Bed | ($28,694) | Net Margin per Person | ($2,639,876) |
| Net Profit per Discharge | $644 | Net Profit per Bed | $10,840 | Net Profit per Person | $997,255 |
| Net Fixed Assets per Discharge | $32,324 | Net Fixed Assets per Bed | $544,244 | Net Fixed Assets per Bed | $50,070,426 |
| Long Term Debt per Discharge | $13,162 | Long Term Debt per Bed | $221,601 | Long Term Debt per Person | $20,387,299 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 31.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,480 | Net Fixed Assets | 959 | Population Estimate | 1,151 |
| Total Revenue | 1,425 | Long Term Liabilities | 1,013 | Total Patient Discharges | 1,269 |
| Net Margin | 2,330 | Total Patient Beds | 911 | ||
| Net Profit or Loss | 1,363 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,536,068 | 5,180,835 | 1.0686 |
| 31 | Intensive Care Unit | 1,795,380 | 1,718,589 | 1.0447 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 333,526 | 312,910 | 1.0659 |
| 44 | Skilled Nursing Care | 5,480,643 | 7,043,842 | 0.7781 |
| 50 | Operating Room | 3,356,075 | 8,632,323 | 0.3888 |
| 51 | Recovery Room | 880,425 | 2,277,862 | 0.3865 |
| 52 | Labor and Delivery Room | 706,769 | 462,263 | 1.5289 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,596,867 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 1,266,741 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,891,559 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 658,000 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 104,742 |
| 07 | Operation of Plant | 1,119,501 | 18 | Other General Service Expense | 1,408,460 |
| 08,09 | Laundry, Linen and Housekeeping | 859,923 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 870,407 | 20,21,22,23 | Education Programs | 6,303,980 |
| Total General Service Cost Centers | 19,080,180 |