| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,151,063 | Total Charges | 90,736,104 | ||
| Fixed Assets | 10,779,077 | Contract Allowance | 66,760,554 | ||
| Other Assets | 786,686 | Operating Revenue | 23,975,550 | ||
| Total Assets | 24,716,826 | Operating Expenses | 30,889,947 | ||
| Current Liabilities | 15,070,234 | Operating Margin | -6,914,397 | ||
| Long Term Liabilities | 590,578 | Other Income | 1,825,265 | ||
| Total Equity | 9,056,014 | Other Expense | 2 | ||
| Total Liabilities and Equity | 24,716,826 | Net Profit or Loss | -5,089,134 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,195 | Revenue per Bed | $1,089,798 | Revenue per Person | $23,975,550 |
| Net Margin per Discharge | ($11,880) | Net Margin per Bed | ($314,291) | Net Margin per Person | ($6,914,397) |
| Net Profit per Discharge | ($8,744) | Net Profit per Bed | ($231,324) | Net Profit per Person | ($5,089,134) |
| Net Fixed Assets per Discharge | $18,521 | Net Fixed Assets per Bed | $489,958 | Net Fixed Assets per Bed | $10,779,077 |
| Long Term Debt per Discharge | $1,015 | Long Term Debt per Bed | $26,844 | Long Term Debt per Person | $590,578 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,550 | Net Fixed Assets | 1,764 | Population Estimate | 1,151 |
| Total Revenue | 1,811 | Long Term Liabilities | 1,914 | Total Patient Discharges | 1,709 |
| Net Margin | 2,747 | Total Patient Beds | 2,103 | ||
| Net Profit or Loss | 3,071 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,945,316 | 12,597,378 | 0.3926 |
| 31 | Intensive Care Unit | 706,763 | 831,214 | 0.8503 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 16,560 | 8,383 | 1.9754 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,367,525 | 1,637,092 | 1.4462 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 255,863 | 74,338 | 3.4419 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 789,242 | 13 | Nursing Administration | 452,517 |
| 02,03 | Captial Related - Movable Equipment | 1,076,831 | 14 | Central Services and Supply | 59,642 |
| 04 | Employee Benefits | 1,467,997 | 15 | Pharmacy | 578,734 |
| 05 | Administrative and General | 5,895,572 | 16 | Medical Records and Medical Library | 155,314 |
| 06 | Maintenance and Repairs | 571,876 | 17 | Social Services | 151,474 |
| 07 | Operation of Plant | 636,216 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 532,365 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 391,062 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,758,842 |