| 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 | 349,143,256 | Total Charges | 1,454,140,236 | ||
| Fixed Assets | 251,183,954 | Contract Allowance | 1,042,627,636 | ||
| Other Assets | 41,664,015 | Operating Revenue | 411,512,600 | ||
| Total Assets | 641,991,225 | Operating Expenses | 403,015,763 | ||
| Current Liabilities | 71,401,344 | Operating Margin | 8,496,837 | ||
| Long Term Liabilities | 187,854,303 | Other Income | 34,001,786 | ||
| Total Equity | 382,735,578 | Other Expense | 0 | ||
| Total Liabilities and Equity | 641,991,225 | Net Profit or Loss | 42,498,623 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,454 | Revenue per Bed | $1,837,110 | Revenue per Person | $411,512,600 |
| Net Margin per Discharge | $732 | Net Margin per Bed | $37,932 | Net Margin per Person | $8,496,837 |
| Net Profit per Discharge | $3,661 | Net Profit per Bed | $189,726 | Net Profit per Person | $42,498,623 |
| Net Fixed Assets per Discharge | $21,641 | Net Fixed Assets per Bed | $1,121,357 | Net Fixed Assets per Bed | $251,183,954 |
| Long Term Debt per Discharge | $16,185 | Long Term Debt per Bed | $838,635 | Long Term Debt per Person | $187,854,303 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 51.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 447 | Net Fixed Assets | 371 | Population Estimate | 1,151 |
| Total Revenue | 449 | Long Term Liabilities | 312 | Total Patient Discharges | 529 |
| Net Margin | 470 | Total Patient Beds | 546 | ||
| Net Profit or Loss | 367 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 58,757,249 | 94,510,161 | 0.6217 |
| 31 | Intensive Care Unit | 9,626,928 | 39,317,282 | 0.2449 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 873,222 | 3,606,548 | 0.2421 |
| 44 | Skilled Nursing Care | 4,997,751 | 6,252,330 | 0.7993 |
| 50 | Operating Room | 29,770,976 | 145,843,326 | 0.2041 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,003,731 | 9,588,529 | 0.2090 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,092,662 | 13 | Nursing Administration | 9,260,392 |
| 02,03 | Captial Related - Movable Equipment | 14,025,692 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 19,956,350 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 52,469,476 | 16 | Medical Records and Medical Library | 5,915,616 |
| 06 | Maintenance and Repairs | 8,205,879 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,070,830 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,099,038 | 20,21,22,23 | Education Programs | 4,097,925 |
| Total General Service Cost Centers | 131,193,860 |