| 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 | 13,043,588 | Total Charges | 157,596,409 | ||
| Fixed Assets | 28,700,715 | Contract Allowance | 97,035,207 | ||
| Other Assets | 5,894,837 | Operating Revenue | 60,561,202 | ||
| Total Assets | 47,639,140 | Operating Expenses | 65,984,574 | ||
| Current Liabilities | 29,228,531 | Operating Margin | -5,423,372 | ||
| Long Term Liabilities | 14,930,118 | Other Income | 1,570,118 | ||
| Total Equity | 3,480,487 | Other Expense | 0 | ||
| Total Liabilities and Equity | 47,639,136 | Net Profit or Loss | -3,853,254 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,296 | Revenue per Bed | $1,593,716 | Revenue per Person | $60,561,202 |
| Net Margin per Discharge | ($4,056) | Net Margin per Bed | ($142,720) | Net Margin per Person | ($5,423,372) |
| Net Profit per Discharge | ($2,882) | Net Profit per Bed | ($101,401) | Net Profit per Person | ($3,853,254) |
| Net Fixed Assets per Discharge | $21,467 | Net Fixed Assets per Bed | $755,282 | Net Fixed Assets per Bed | $28,700,715 |
| Long Term Debt per Discharge | $11,167 | Long Term Debt per Bed | $392,898 | Long Term Debt per Person | $14,930,118 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,312 | Net Fixed Assets | 1,239 | Population Estimate | 1,151 |
| Total Revenue | 1,270 | Long Term Liabilities | 1,148 | Total Patient Discharges | 1,341 |
| Net Margin | 2,672 | Total Patient Beds | 1,459 | ||
| Net Profit or Loss | 3,025 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,821,558 | 2,793,757 | 1.3679 |
| 31 | Intensive Care Unit | 1,233,695 | 2,264,309 | 0.5448 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 551,731 | 740,568 | 0.7450 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,259,396 | 11,088,437 | 0.2939 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 944,920 | 886,694 | 1.0657 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,924,283 | 13 | Nursing Administration | 729,903 |
| 02,03 | Captial Related - Movable Equipment | 1,440,647 | 14 | Central Services and Supply | 597,327 |
| 04 | Employee Benefits | 6,019,427 | 15 | Pharmacy | 870,302 |
| 05 | Administrative and General | 6,689,629 | 16 | Medical Records and Medical Library | 601,291 |
| 06 | Maintenance and Repairs | 2,337,124 | 17 | Social Services | 123,786 |
| 07 | Operation of Plant | 820,590 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,072,616 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 455,370 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,682,295 |