| 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 | 9,421,792 | Total Charges | 161,143,440 | ||
| Fixed Assets | 10,661,560 | Contract Allowance | 120,095,396 | ||
| Other Assets | 3,106,483 | Operating Revenue | 41,048,044 | ||
| Total Assets | 23,189,835 | Operating Expenses | 35,584,887 | ||
| Current Liabilities | -10,992,638 | Operating Margin | 5,463,157 | ||
| Long Term Liabilities | 2,027,461 | Other Income | 57,485 | ||
| Total Equity | 32,155,012 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,189,835 | Net Profit or Loss | 5,520,642 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,264 | Revenue per Bed | $2,052,402 | Revenue per Person | $41,048,044 |
| Net Margin per Discharge | $4,427 | Net Margin per Bed | $273,158 | Net Margin per Person | $5,463,157 |
| Net Profit per Discharge | $4,474 | Net Profit per Bed | $276,032 | Net Profit per Person | $5,520,642 |
| Net Fixed Assets per Discharge | $8,640 | Net Fixed Assets per Bed | $533,078 | Net Fixed Assets per Bed | $10,661,560 |
| Long Term Debt per Discharge | $1,643 | Long Term Debt per Bed | $101,373 | Long Term Debt per Person | $2,027,461 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,300 | Net Fixed Assets | 1,768 | Population Estimate | 1,151 |
| Total Revenue | 1,467 | Long Term Liabilities | 1,737 | Total Patient Discharges | 1,376 |
| Net Margin | 544 | Total Patient Beds | 2,228 | ||
| Net Profit or Loss | 885 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,487,936 | 8,241,568 | 0.6659 |
| 31 | Intensive Care Unit | 1,089,861 | 1,653,253 | 0.6592 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 381,098 | 508,550 | 0.7494 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,757,890 | 22,540,264 | 0.1667 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 937,419 | 1,246,554 | 0.7520 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 824,598 | 13 | Nursing Administration | 1,353,200 |
| 02,03 | Captial Related - Movable Equipment | 2,327,622 | 14 | Central Services and Supply | 262,036 |
| 04 | Employee Benefits | 2,034,432 | 15 | Pharmacy | 579,502 |
| 05 | Administrative and General | 7,751,682 | 16 | Medical Records and Medical Library | 400,913 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,003,389 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 598,333 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 444,062 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,579,769 |