| 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 | 74,246,454 | Total Charges | 349,170,076 | ||
| Fixed Assets | 30,092,300 | Contract Allowance | 245,678,823 | ||
| Other Assets | 16,257,682 | Operating Revenue | 103,491,253 | ||
| Total Assets | 120,596,436 | Operating Expenses | 109,006,490 | ||
| Current Liabilities | 14,554,993 | Operating Margin | -5,515,237 | ||
| Long Term Liabilities | 15,361,798 | Other Income | 17,783,968 | ||
| Total Equity | 90,679,645 | Other Expense | 0 | ||
| Total Liabilities and Equity | 120,596,436 | Net Profit or Loss | 12,268,731 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,212 | Revenue per Bed | $2,029,240 | Revenue per Person | $103,491,253 |
| Net Margin per Discharge | ($2,409) | Net Margin per Bed | ($108,142) | Net Margin per Person | ($5,515,237) |
| Net Profit per Discharge | $5,360 | Net Profit per Bed | $240,563 | Net Profit per Person | $12,268,731 |
| Net Fixed Assets per Discharge | $13,146 | Net Fixed Assets per Bed | $590,045 | Net Fixed Assets per Bed | $30,092,300 |
| Long Term Debt per Discharge | $6,711 | Long Term Debt per Bed | $301,212 | Long Term Debt per Person | $15,361,798 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 38.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 936 | Net Fixed Assets | 1,210 | Population Estimate | 1,151 |
| Total Revenue | 967 | Long Term Liabilities | 1,137 | Total Patient Discharges | 1,086 |
| Net Margin | 2,678 | Total Patient Beds | 1,188 | ||
| Net Profit or Loss | 670 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,267,743 | 9,727,273 | 1.0556 |
| 31 | Intensive Care Unit | 3,273,984 | 2,592,395 | 1.2629 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 510,649 | 853,826 | 0.5981 |
| 44 | Skilled Nursing Care | 10,273,846 | 9,925,342 | 1.0351 |
| 50 | Operating Room | 8,188,438 | 33,977,132 | 0.2410 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 636,846 | 1,808,555 | 0.3521 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,089,010 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 2,212,292 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 15,586,524 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 1,080,158 |
| 06 | Maintenance and Repairs | 1,462,771 | 17 | Social Services | 49,176 |
| 07 | Operation of Plant | 987,118 | 18 | Other General Service Expense | 3,146,191 |
| 08,09 | Laundry, Linen and Housekeeping | 1,779,493 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,341,542 | 20,21,22,23 | Education Programs | 10,997,259 |
| Total General Service Cost Centers | 40,731,534 |