| 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 | 3,497,005 | Total Charges | 82,711,199 | ||
| Fixed Assets | 4,220,411 | Contract Allowance | 59,109,774 | ||
| Other Assets | 131,532 | Operating Revenue | 23,601,425 | ||
| Total Assets | 7,848,948 | Operating Expenses | 23,972,409 | ||
| Current Liabilities | -1,692,828 | Operating Margin | -370,984 | ||
| Long Term Liabilities | 132,676 | Other Income | 1,090,031 | ||
| Total Equity | 9,409,100 | Other Expense | 96,280 | ||
| Total Liabilities and Equity | 7,848,948 | Net Profit or Loss | 622,767 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,243 | Revenue per Bed | $907,747 | Revenue per Person | $23,601,425 |
| Net Margin per Discharge | ($334) | Net Margin per Bed | ($14,269) | Net Margin per Person | ($370,984) |
| Net Profit per Discharge | $561 | Net Profit per Bed | $23,953 | Net Profit per Person | $622,767 |
| Net Fixed Assets per Discharge | $3,799 | Net Fixed Assets per Bed | $162,324 | Net Fixed Assets per Bed | $4,220,411 |
| Long Term Debt per Discharge | $119 | Long Term Debt per Bed | $5,103 | Long Term Debt per Person | $132,676 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,597 | Net Fixed Assets | 2,113 | Population Estimate | 1,151 |
| Total Revenue | 1,826 | Long Term Liabilities | 2,060 | Total Patient Discharges | 1,431 |
| Net Margin | 1,805 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 1,473 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,767,680 | 5,101,859 | 0.7385 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 563,071 | 1,686,283 | 0.3339 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,574,063 | 9,282,261 | 0.1696 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,048,884 | 3,477,458 | 0.3016 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 294,921 | 13 | Nursing Administration | 381,473 |
| 02,03 | Captial Related - Movable Equipment | 35,679 | 14 | Central Services and Supply | 230,142 |
| 04 | Employee Benefits | 401,437 | 15 | Pharmacy | 84,824 |
| 05 | Administrative and General | 2,938,032 | 16 | Medical Records and Medical Library | 408,593 |
| 06 | Maintenance and Repairs | 339,888 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 565,801 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 456,927 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 492,431 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,630,148 |