| 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 | 6,820,804 | Total Charges | 104,441,385 | ||
| Fixed Assets | 15,793,241 | Contract Allowance | 53,967,742 | ||
| Other Assets | 595,818 | Operating Revenue | 50,473,643 | ||
| Total Assets | 23,209,863 | Operating Expenses | 51,551,567 | ||
| Current Liabilities | 2,852,232 | Operating Margin | -1,077,924 | ||
| Long Term Liabilities | 536,165 | Other Income | 1,191,233 | ||
| Total Equity | 19,821,466 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,209,863 | Net Profit or Loss | 113,309 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,487 | Revenue per Bed | $2,523,682 | Revenue per Person | $50,473,643 |
| Net Margin per Discharge | ($672) | Net Margin per Bed | ($53,896) | Net Margin per Person | ($1,077,924) |
| Net Profit per Discharge | $71 | Net Profit per Bed | $5,665 | Net Profit per Person | $113,309 |
| Net Fixed Assets per Discharge | $9,852 | Net Fixed Assets per Bed | $789,662 | Net Fixed Assets per Bed | $15,793,241 |
| Long Term Debt per Discharge | $334 | Long Term Debt per Bed | $26,808 | Long Term Debt per Person | $536,165 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,493 | Net Fixed Assets | 1,590 | Population Estimate | 1,151 |
| Total Revenue | 1,363 | Long Term Liabilities | 1,922 | Total Patient Discharges | 1,252 |
| Net Margin | 1,994 | Total Patient Beds | 2,228 | ||
| Net Profit or Loss | 1,645 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,610,312 | 7,327,736 | 0.9021 |
| 31 | Intensive Care Unit | 2,152,252 | 4,343,461 | 0.4955 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 132,194 | 1,439,192 | 0.0919 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,066,862 | 12,286,173 | 0.4124 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,646,041 | 2,317,018 | 0.7104 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 941,279 | 13 | Nursing Administration | 748,034 |
| 02,03 | Captial Related - Movable Equipment | 32,205 | 14 | Central Services and Supply | 121,024 |
| 04 | Employee Benefits | 5,045,758 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 10,411,514 | 16 | Medical Records and Medical Library | 450,083 |
| 06 | Maintenance and Repairs | 150,148 | 17 | Social Services | 202,010 |
| 07 | Operation of Plant | 1,360,952 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 544,352 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 461,515 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,468,874 |