| 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 | 23,969,990 | Total Charges | 84,582,254 | ||
| Fixed Assets | 42,087,270 | Contract Allowance | 28,626,217 | ||
| Other Assets | 19,083,202 | Operating Revenue | 55,956,037 | ||
| Total Assets | 85,140,462 | Operating Expenses | 59,746,824 | ||
| Current Liabilities | 6,244,882 | Operating Margin | -3,790,787 | ||
| Long Term Liabilities | 39,140,899 | Other Income | 2,436,674 | ||
| Total Equity | 39,754,681 | Other Expense | 0 | ||
| Total Liabilities and Equity | 85,140,462 | Net Profit or Loss | -1,354,113 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $107,401 | Revenue per Bed | $3,497,252 | Revenue per Person | $55,956,037 |
| Net Margin per Discharge | ($7,276) | Net Margin per Bed | ($236,924) | Net Margin per Person | ($3,790,787) |
| Net Profit per Discharge | ($2,599) | Net Profit per Bed | ($84,632) | Net Profit per Person | ($1,354,113) |
| Net Fixed Assets per Discharge | $80,782 | Net Fixed Assets per Bed | $2,630,454 | Net Fixed Assets per Bed | $42,087,270 |
| Long Term Debt per Discharge | $75,126 | Long Term Debt per Bed | $2,446,306 | Long Term Debt per Person | $39,140,899 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 28.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,586 | Net Fixed Assets | 1,034 | Population Estimate | 1,151 |
| Total Revenue | 1,320 | Long Term Liabilities | 734 | Total Patient Discharges | 1,767 |
| Net Margin | 2,507 | Total Patient Beds | 2,347 | ||
| Net Profit or Loss | 2,827 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,514,758 | 3,306,470 | 1.6679 |
| 31 | Intensive Care Unit | 300,850 | 147,079 | 2.0455 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 174,196 | 156,448 | 1.1134 |
| 44 | Skilled Nursing Care | 5,936,459 | 5,134,802 | 1.1561 |
| 50 | Operating Room | 5,046,527 | 9,595,860 | 0.5259 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 490,247 | 275,215 | 1.7813 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,181,171 | 13 | Nursing Administration | 177,074 |
| 02,03 | Captial Related - Movable Equipment | 1,704,206 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,726,911 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,992,944 | 16 | Medical Records and Medical Library | 408,256 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,344,204 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 780,528 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 913,045 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,228,339 |