| 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 | 17,518,125 | Total Charges | 360,047,660 | ||
| Fixed Assets | 68,165,314 | Contract Allowance | 221,565,050 | ||
| Other Assets | 63,577,415 | Operating Revenue | 138,482,610 | ||
| Total Assets | 149,260,854 | Operating Expenses | 127,202,666 | ||
| Current Liabilities | 8,310,104 | Operating Margin | 11,279,944 | ||
| Long Term Liabilities | 66,253,336 | Other Income | 6,763,817 | ||
| Total Equity | 74,697,414 | Other Expense | 0 | ||
| Total Liabilities and Equity | 149,260,854 | Net Profit or Loss | 18,043,761 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,740 | Revenue per Bed | $1,154,022 | Revenue per Person | $138,482,610 |
| Net Margin per Discharge | $2,585 | Net Margin per Bed | $94,000 | Net Margin per Person | $11,279,944 |
| Net Profit per Discharge | $4,136 | Net Profit per Bed | $150,365 | Net Profit per Person | $18,043,761 |
| Net Fixed Assets per Discharge | $15,623 | Net Fixed Assets per Bed | $568,044 | Net Fixed Assets per Bed | $68,165,314 |
| Long Term Debt per Discharge | $15,185 | Long Term Debt per Bed | $552,111 | Long Term Debt per Person | $66,253,336 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 923 | Net Fixed Assets | 824 | Population Estimate | 1,151 |
| Total Revenue | 834 | Long Term Liabilities | 563 | Total Patient Discharges | 846 |
| Net Margin | 410 | Total Patient Beds | 782 | ||
| Net Profit or Loss | 562 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 19,813,547 | 19,353,465 | 1.0238 |
| 31 | Intensive Care Unit | 3,255,104 | 5,928,297 | 0.5491 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 665,961 | 689,963 | 0.9652 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,751,680 | 33,609,220 | 0.1711 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,349,404 | 1,354,829 | 0.9960 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,201,683 | 13 | Nursing Administration | 1,282,730 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 643,327 |
| 04 | Employee Benefits | 18,010,332 | 15 | Pharmacy | 2,221,351 |
| 05 | Administrative and General | 21,624,107 | 16 | Medical Records and Medical Library | 820,721 |
| 06 | Maintenance and Repairs | 3,100,620 | 17 | Social Services | 711,726 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,908,096 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,040,647 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 56,565,340 |