| 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 | 1 | 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 | 4,002,621 | Total Charges | 1,336,861,932 | ||
| Fixed Assets | 54,974,216 | Contract Allowance | 1,185,321,124 | ||
| Other Assets | 13,316,063 | Operating Revenue | 151,540,808 | ||
| Total Assets | 72,292,900 | Operating Expenses | 100,947,816 | ||
| Current Liabilities | 10,275,879 | Operating Margin | 50,592,992 | ||
| Long Term Liabilities | -432,159,168 | Other Income | 557,485 | ||
| Total Equity | 494,176,189 | Other Expense | 0 | ||
| Total Liabilities and Equity | 72,292,900 | Net Profit or Loss | 51,150,477 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,002 | Revenue per Bed | $1,530,715 | Revenue per Person | $151,540,808 |
| Net Margin per Discharge | $6,344 | Net Margin per Bed | $511,040 | Net Margin per Person | $50,592,992 |
| Net Profit per Discharge | $6,414 | Net Profit per Bed | $516,671 | Net Profit per Person | $51,150,477 |
| Net Fixed Assets per Discharge | $6,893 | Net Fixed Assets per Bed | $555,295 | Net Fixed Assets per Bed | $54,974,216 |
| Long Term Debt per Discharge | ($54,189) | Long Term Debt per Bed | ($4,365,244) | Long Term Debt per Person | ($432,159,168) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 82.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 478 | Net Fixed Assets | 920 | Population Estimate | 1,151 |
| Total Revenue | 797 | Long Term Liabilities | 3,306 | Total Patient Discharges | 651 |
| Net Margin | 156 | Total Patient Beds | 861 | ||
| Net Profit or Loss | 320 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 24,216,878 | 69,195,109 | 0.3500 |
| 31 | Intensive Care Unit | 9,019,123 | 30,807,305 | 0.2928 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 240,846 | 170,773 | 1.4103 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,394,011 | 130,320,433 | 0.0721 |
| 51 | Recovery Room | 1,381,983 | 22,751,159 | 0.0607 |
| 52 | Labor and Delivery Room | 3,703,584 | 18,880,331 | 0.1962 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,183,867 | 13 | Nursing Administration | 2,013,535 |
| 02,03 | Captial Related - Movable Equipment | 5,631,088 | 14 | Central Services and Supply | 72,454 |
| 04 | Employee Benefits | 8,016,866 | 15 | Pharmacy | 2,193,807 |
| 05 | Administrative and General | 18,144,886 | 16 | Medical Records and Medical Library | 1,344,402 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,613,426 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,426,060 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,658,966 | 20,21,22,23 | Education Programs | 67,339 |
| Total General Service Cost Centers | 48,366,696 |