| 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 | 13,632,524 | Total Charges | 85,833,829 | ||
| Fixed Assets | 21,704,831 | Contract Allowance | 42,391,285 | ||
| Other Assets | 20,641,174 | Operating Revenue | 43,442,544 | ||
| Total Assets | 55,978,529 | Operating Expenses | 44,077,909 | ||
| Current Liabilities | 6,256,659 | Operating Margin | -635,365 | ||
| Long Term Liabilities | 41,505,978 | Other Income | 3,962,138 | ||
| Total Equity | 8,215,892 | Other Expense | 0 | ||
| Total Liabilities and Equity | 55,978,529 | Net Profit or Loss | 3,326,773 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $66,938 | Revenue per Bed | $1,670,867 | Revenue per Person | $43,442,544 |
| Net Margin per Discharge | ($979) | Net Margin per Bed | ($24,437) | Net Margin per Person | ($635,365) |
| Net Profit per Discharge | $5,126 | Net Profit per Bed | $127,953 | Net Profit per Person | $3,326,773 |
| Net Fixed Assets per Discharge | $33,443 | Net Fixed Assets per Bed | $834,801 | Net Fixed Assets per Bed | $21,704,831 |
| Long Term Debt per Discharge | $63,954 | Long Term Debt per Bed | $1,596,384 | Long Term Debt per Person | $41,505,978 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,578 | Net Fixed Assets | 1,402 | Population Estimate | 1,151 |
| Total Revenue | 1,431 | Long Term Liabilities | 716 | Total Patient Discharges | 1,662 |
| Net Margin | 1,880 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 1,028 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,421,147 | 4,251,051 | 1.5105 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 117,570 | 213,123 | 0.5517 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,204,872 | 3,955,861 | 0.8102 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 192,203 | 408,074 | 0.4710 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,449,558 | 13 | Nursing Administration | 658,219 |
| 02,03 | Captial Related - Movable Equipment | 1,807,269 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 5,177,101 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,540,349 | 16 | Medical Records and Medical Library | 931,185 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 871,542 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 472,635 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 193,316 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,101,174 |