| 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 | 50,331,778 | Total Charges | 719,432,172 | ||
| Fixed Assets | 67,865,227 | Contract Allowance | 484,336,705 | ||
| Other Assets | 53,482,414 | Operating Revenue | 235,095,467 | ||
| Total Assets | 171,679,419 | Operating Expenses | 233,298,901 | ||
| Current Liabilities | 32,421,900 | Operating Margin | 1,796,566 | ||
| Long Term Liabilities | 56,032,167 | Other Income | 9,749,361 | ||
| Total Equity | 83,225,352 | Other Expense | 165,466 | ||
| Total Liabilities and Equity | 171,679,419 | Net Profit or Loss | 11,380,461 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,264 | Revenue per Bed | $1,536,572 | Revenue per Person | $235,095,467 |
| Net Margin per Discharge | $185 | Net Margin per Bed | $11,742 | Net Margin per Person | $1,796,566 |
| Net Profit per Discharge | $1,175 | Net Profit per Bed | $74,382 | Net Profit per Person | $11,380,461 |
| Net Fixed Assets per Discharge | $7,004 | Net Fixed Assets per Bed | $443,564 | Net Fixed Assets per Bed | $67,865,227 |
| Long Term Debt per Discharge | $5,783 | Long Term Debt per Bed | $366,223 | Long Term Debt per Person | $56,032,167 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 668 | Net Fixed Assets | 825 | Population Estimate | 1,151 |
| Total Revenue | 630 | Long Term Liabilities | 619 | Total Patient Discharges | 585 |
| Net Margin | 701 | Total Patient Beds | 689 | ||
| Net Profit or Loss | 691 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 24,585,104 | 31,351,544 | 0.7842 |
| 31 | Intensive Care Unit | 6,892,351 | 17,516,365 | 0.3935 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,229,478 | 1,946,154 | 0.6317 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,690,690 | 99,254,892 | 0.1581 |
| 51 | Recovery Room | 3,866,935 | 10,131,480 | 0.3817 |
| 52 | Labor and Delivery Room | 855,634 | 2,564,347 | 0.3337 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,758,885 | 13 | Nursing Administration | 4,687,314 |
| 02,03 | Captial Related - Movable Equipment | 459,707 | 14 | Central Services and Supply | 2,097,802 |
| 04 | Employee Benefits | 23,786,328 | 15 | Pharmacy | 762,230 |
| 05 | Administrative and General | 16,923,435 | 16 | Medical Records and Medical Library | 2,501,681 |
| 06 | Maintenance and Repairs | 4,332,960 | 17 | Social Services | 823,218 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,882,476 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,753,915 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 65,769,951 |