| 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 | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 0 | 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 | 8,743,976 | Total Charges | 79,377,915 | ||
| Fixed Assets | 6,956,943 | Contract Allowance | 48,400,555 | ||
| Other Assets | 0 | Operating Revenue | 30,977,360 | ||
| Total Assets | 15,700,919 | Operating Expenses | 33,079,713 | ||
| Current Liabilities | 3,830,551 | Operating Margin | -2,102,353 | ||
| Long Term Liabilities | 1,929,995 | Other Income | 1,431,834 | ||
| Total Equity | 9,940,373 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,700,919 | Net Profit or Loss | -670,519 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,922 | Revenue per Bed | $1,191,437 | Revenue per Person | $30,977,360 |
| Net Margin per Discharge | ($1,759) | Net Margin per Bed | ($80,860) | Net Margin per Person | ($2,102,353) |
| Net Profit per Discharge | ($561) | Net Profit per Bed | ($25,789) | Net Profit per Person | ($670,519) |
| Net Fixed Assets per Discharge | $5,822 | Net Fixed Assets per Bed | $267,575 | Net Fixed Assets per Bed | $6,956,943 |
| Long Term Debt per Discharge | $1,615 | Long Term Debt per Bed | $74,231 | Long Term Debt per Person | $1,929,995 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 52.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,623 | Net Fixed Assets | 1,947 | Population Estimate | 1,151 |
| Total Revenue | 1,640 | Long Term Liabilities | 1,746 | Total Patient Discharges | 1,389 |
| Net Margin | 2,217 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,707 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,229,916 | 3,348,800 | 1.2631 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 250,615 | 71,745 | 3.4931 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,957,973 | 3,731,978 | 0.5246 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,254,249 | 367,338 | 3.4144 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 512,374 | 13 | Nursing Administration | 168,307 |
| 02,03 | Captial Related - Movable Equipment | 332,504 | 14 | Central Services and Supply | 206,405 |
| 04 | Employee Benefits | 3,481,987 | 15 | Pharmacy | 427,062 |
| 05 | Administrative and General | 3,352,198 | 16 | Medical Records and Medical Library | 359,837 |
| 06 | Maintenance and Repairs | 473,218 | 17 | Social Services | 165,140 |
| 07 | Operation of Plant | 417,658 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 517,503 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 576,045 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,990,238 |