| 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 | 8,369,864 | Total Charges | 85,572,414 | ||
| Fixed Assets | 17,139,746 | Contract Allowance | 52,298,783 | ||
| Other Assets | 1,387,474 | Operating Revenue | 33,273,631 | ||
| Total Assets | 26,897,084 | Operating Expenses | 36,205,828 | ||
| Current Liabilities | 6,910,331 | Operating Margin | -2,932,197 | ||
| Long Term Liabilities | 13,685,742 | Other Income | 588,353 | ||
| Total Equity | 6,301,011 | Other Expense | 2,114,224 | ||
| Total Liabilities and Equity | 26,897,084 | Net Profit or Loss | -4,458,068 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,670 | Revenue per Bed | $1,512,438 | Revenue per Person | $33,273,631 |
| Net Margin per Discharge | ($4,201) | Net Margin per Bed | ($133,282) | Net Margin per Person | ($2,932,197) |
| Net Profit per Discharge | ($6,387) | Net Profit per Bed | ($202,639) | Net Profit per Person | ($4,458,068) |
| Net Fixed Assets per Discharge | $24,556 | Net Fixed Assets per Bed | $779,079 | Net Fixed Assets per Bed | $17,139,746 |
| Long Term Debt per Discharge | $19,607 | Long Term Debt per Bed | $622,079 | Long Term Debt per Person | $13,685,742 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,581 | Net Fixed Assets | 1,551 | Population Estimate | 1,151 |
| Total Revenue | 1,594 | Long Term Liabilities | 1,177 | Total Patient Discharges | 1,629 |
| Net Margin | 2,384 | Total Patient Beds | 2,103 | ||
| Net Profit or Loss | 3,049 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,860,727 | 3,402,154 | 1.4287 |
| 31 | Intensive Care Unit | 519,979 | 288,764 | 1.8007 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,846,816 | 5,648,335 | 0.5040 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 901,007 | 13 | Nursing Administration | 942,136 |
| 02,03 | Captial Related - Movable Equipment | 966,455 | 14 | Central Services and Supply | 291,378 |
| 04 | Employee Benefits | 318,782 | 15 | Pharmacy | 367,580 |
| 05 | Administrative and General | 7,024,142 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 987,843 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 746,357 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 314,863 | 20,21,22,23 | Education Programs | 127,097 |
| Total General Service Cost Centers | 12,987,640 |