| 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 | 30,993,088 | Total Charges | 284,695,700 | ||
| Fixed Assets | 60,379,026 | Contract Allowance | 134,375,874 | ||
| Other Assets | 55,603,732 | Operating Revenue | 150,319,826 | ||
| Total Assets | 146,975,846 | Operating Expenses | 134,479,870 | ||
| Current Liabilities | 8,663,193 | Operating Margin | 15,839,956 | ||
| Long Term Liabilities | 45,965,141 | Other Income | 6,553,161 | ||
| Total Equity | 92,347,512 | Other Expense | 6,981,916 | ||
| Total Liabilities and Equity | 146,975,846 | Net Profit or Loss | 15,411,201 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $71,174 | Revenue per Bed | $5,183,442 | Revenue per Person | $150,319,826 |
| Net Margin per Discharge | $7,500 | Net Margin per Bed | $546,205 | Net Margin per Person | $15,839,956 |
| Net Profit per Discharge | $7,297 | Net Profit per Bed | $531,421 | Net Profit per Person | $15,411,201 |
| Net Fixed Assets per Discharge | $28,589 | Net Fixed Assets per Bed | $2,082,035 | Net Fixed Assets per Bed | $60,379,026 |
| Long Term Debt per Discharge | $21,764 | Long Term Debt per Bed | $1,585,005 | Long Term Debt per Person | $45,965,141 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 51.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,030 | Net Fixed Assets | 881 | Population Estimate | 1,151 |
| Total Revenue | 802 | Long Term Liabilities | 683 | Total Patient Discharges | 1,126 |
| Net Margin | 350 | Total Patient Beds | 1,584 | ||
| Net Profit or Loss | 600 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,752,467 | 8,281,285 | 0.9361 |
| 31 | Intensive Care Unit | 2,899,140 | 3,196,619 | 0.9069 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 891,487 | 1,008,416 | 0.8840 |
| 44 | Skilled Nursing Care | 13,562,638 | 9,618,193 | 1.4101 |
| 50 | Operating Room | 6,437,258 | 21,778,302 | 0.2956 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,456,747 | 13 | Nursing Administration | 1,755,204 |
| 02,03 | Captial Related - Movable Equipment | 3,608,253 | 14 | Central Services and Supply | 284,700 |
| 04 | Employee Benefits | 6,999,302 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 23,680,855 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 566,574 |
| 07 | Operation of Plant | 1,913,645 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,324,005 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,638,901 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 45,228,186 |