| 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 | 33,868,150 | Total Charges | 560,194,809 | ||
| Fixed Assets | 55,593,897 | Contract Allowance | 387,159,059 | ||
| Other Assets | 167,179,633 | Operating Revenue | 173,035,750 | ||
| Total Assets | 256,641,680 | Operating Expenses | 178,200,428 | ||
| Current Liabilities | 14,751,679 | Operating Margin | -5,164,678 | ||
| Long Term Liabilities | 0 | Other Income | 14,699,970 | ||
| Total Equity | 241,890,001 | Other Expense | 0 | ||
| Total Liabilities and Equity | 256,641,680 | Net Profit or Loss | 9,535,292 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,918 | Revenue per Bed | $1,161,314 | Revenue per Person | $173,035,750 |
| Net Margin per Discharge | ($833) | Net Margin per Bed | ($34,662) | Net Margin per Person | ($5,164,678) |
| Net Profit per Discharge | $1,538 | Net Profit per Bed | $63,995 | Net Profit per Person | $9,535,292 |
| Net Fixed Assets per Discharge | $8,970 | Net Fixed Assets per Bed | $373,113 | Net Fixed Assets per Bed | $55,593,897 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 753 | Net Fixed Assets | 913 | Population Estimate | 1,151 |
| Total Revenue | 738 | Long Term Liabilities | 2,154 | Total Patient Discharges | 722 |
| Net Margin | 2,648 | Total Patient Beds | 701 | ||
| Net Profit or Loss | 741 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,719,331 | 23,562,289 | 0.9218 |
| 31 | Intensive Care Unit | 3,926,944 | 5,489,689 | 0.7153 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,160,153 | 901,500 | 1.2869 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 19,048,998 | 67,279,636 | 0.2831 |
| 51 | Recovery Room | 3,397,791 | 6,778,681 | 0.5012 |
| 52 | Labor and Delivery Room | 1,946,007 | 7,444,357 | 0.2614 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,631,488 | 13 | Nursing Administration | 989,906 |
| 02,03 | Captial Related - Movable Equipment | 3,504,615 | 14 | Central Services and Supply | 1,241,475 |
| 04 | Employee Benefits | 11,053,384 | 15 | Pharmacy | 3,845,123 |
| 05 | Administrative and General | 17,807,497 | 16 | Medical Records and Medical Library | 1,322,608 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,342,626 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,952,036 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,314,623 | 20,21,22,23 | Education Programs | 402,909 |
| Total General Service Cost Centers | 50,408,290 |