| 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 | 20,168,731 | Total Charges | 85,621,167 | ||
| Fixed Assets | 34,896,421 | Contract Allowance | 46,997,289 | ||
| Other Assets | 3,182,596 | Operating Revenue | 38,623,878 | ||
| Total Assets | 58,247,748 | Operating Expenses | 41,572,689 | ||
| Current Liabilities | 6,483,765 | Operating Margin | -2,948,811 | ||
| Long Term Liabilities | 19,815,552 | Other Income | 4,471,747 | ||
| Total Equity | 31,948,431 | Other Expense | -1,670,948 | ||
| Total Liabilities and Equity | 58,247,748 | Net Profit or Loss | 3,193,884 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $108,800 | Revenue per Bed | $1,485,534 | Revenue per Person | $38,623,878 |
| Net Margin per Discharge | ($8,307) | Net Margin per Bed | ($113,416) | Net Margin per Person | ($2,948,811) |
| Net Profit per Discharge | $8,997 | Net Profit per Bed | $122,842 | Net Profit per Person | $3,193,884 |
| Net Fixed Assets per Discharge | $98,300 | Net Fixed Assets per Bed | $1,342,170 | Net Fixed Assets per Bed | $34,896,421 |
| Long Term Debt per Discharge | $55,818 | Long Term Debt per Bed | $762,137 | Long Term Debt per Person | $19,815,552 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.3 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,580 | Net Fixed Assets | 1,137 | Population Estimate | 1,151 |
| Total Revenue | 1,505 | Long Term Liabilities | 1,030 | Total Patient Discharges | 1,945 |
| Net Margin | 2,389 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 1,034 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,507,849 | 5,441,087 | 1.1961 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,969,651 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 1,211,240 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,392,787 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 456,870 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,867,581 | 18 | Other General Service Expense | 1,730,957 |
| 08,09 | Laundry, Linen and Housekeeping | 627,916 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 282,981 | 20,21,22,23 | Education Programs | 6,173,696 |
| Total General Service Cost Centers | 18,713,679 |