| 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 | 0 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,360,889 | Total Charges | 101,657,596 | ||
| Fixed Assets | 39,495,671 | Contract Allowance | 53,712,704 | ||
| Other Assets | 27,966,892 | Operating Revenue | 47,944,892 | ||
| Total Assets | 82,823,452 | Operating Expenses | 50,682,248 | ||
| Current Liabilities | 5,387,403 | Operating Margin | -2,737,356 | ||
| Long Term Liabilities | 29,116,752 | Other Income | 1,570,705 | ||
| Total Equity | 48,319,297 | Other Expense | 0 | ||
| Total Liabilities and Equity | 82,823,452 | Net Profit or Loss | -1,166,651 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,516 | Revenue per Bed | $1,844,034 | Revenue per Person | $47,944,892 |
| Net Margin per Discharge | ($2,085) | Net Margin per Bed | ($105,283) | Net Margin per Person | ($2,737,356) |
| Net Profit per Discharge | ($889) | Net Profit per Bed | ($44,871) | Net Profit per Person | ($1,166,651) |
| Net Fixed Assets per Discharge | $30,080 | Net Fixed Assets per Bed | $1,519,064 | Net Fixed Assets per Bed | $39,495,671 |
| Long Term Debt per Discharge | $22,176 | Long Term Debt per Bed | $1,119,875 | Long Term Debt per Person | $29,116,752 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 40.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,503 | Net Fixed Assets | 1,066 | Population Estimate | 1,151 |
| Total Revenue | 1,386 | Long Term Liabilities | 849 | Total Patient Discharges | 1,351 |
| Net Margin | 2,349 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,801 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,156,885 | 4,600,937 | 1.1208 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 194,951 | 540,692 | 0.3606 |
| 44 | Skilled Nursing Care | 3,216,673 | 1,205,444 | 2.6685 |
| 50 | Operating Room | 4,383,003 | 12,457,703 | 0.3518 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 309,652 | 331,173 | 0.9350 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,913,057 | 13 | Nursing Administration | 650,841 |
| 02,03 | Captial Related - Movable Equipment | 1,368,047 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,880,457 | 15 | Pharmacy | 2,763,904 |
| 05 | Administrative and General | 7,413,408 | 16 | Medical Records and Medical Library | 673,931 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 61,705 |
| 07 | Operation of Plant | 1,743,864 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 676,759 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 771,278 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,917,251 |