| 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 | 7,159,183 | Total Charges | 30,233,723 | ||
| Fixed Assets | 11,532,575 | Contract Allowance | 12,489,317 | ||
| Other Assets | 8,796,815 | Operating Revenue | 17,744,406 | ||
| Total Assets | 27,488,573 | Operating Expenses | 18,282,599 | ||
| Current Liabilities | 5,459,326 | Operating Margin | -538,193 | ||
| Long Term Liabilities | 3,651,818 | Other Income | 1,916,895 | ||
| Total Equity | 18,377,429 | Other Expense | 0 | ||
| Total Liabilities and Equity | 27,488,573 | Net Profit or Loss | 1,378,702 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $100,820 | Revenue per Bed | $1,971,601 | Revenue per Person | $17,744,406 |
| Net Margin per Discharge | ($3,058) | Net Margin per Bed | ($59,799) | Net Margin per Person | ($538,193) |
| Net Profit per Discharge | $7,834 | Net Profit per Bed | $153,189 | Net Profit per Person | $1,378,702 |
| Net Fixed Assets per Discharge | $65,526 | Net Fixed Assets per Bed | $1,281,397 | Net Fixed Assets per Bed | $11,532,575 |
| Long Term Debt per Discharge | $20,749 | Long Term Debt per Bed | $405,758 | Long Term Debt per Person | $3,651,818 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 39.4 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,092 | Net Fixed Assets | 1,727 | Population Estimate | 1,151 |
| Total Revenue | 1,989 | Long Term Liabilities | 1,597 | Total Patient Discharges | 2,198 |
| Net Margin | 1,860 | Total Patient Beds | 2,476 | ||
| Net Profit or Loss | 1,279 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,162,256 | 1,407,266 | 2.2471 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 46,191 | 133,047 | 0.3472 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 976,041 | 2,296,785 | 0.4250 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 129,481 | 107,229 | 1.2075 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 493,374 | 13 | Nursing Administration | 355,291 |
| 02,03 | Captial Related - Movable Equipment | 465,887 | 14 | Central Services and Supply | 80,484 |
| 04 | Employee Benefits | 2,115,827 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,724,583 | 16 | Medical Records and Medical Library | 209,748 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 685,542 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 204,794 | 19 | Non Physician Anesthetist | 239,000 |
| 10,11 | Dietary and Cafeteria | 180,897 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,755,427 |