| 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 | 33,615,395 | Total Charges | 1,069,724,814 | ||
| Fixed Assets | 67,681,468 | Contract Allowance | 902,956,274 | ||
| Other Assets | 12,538,128 | Operating Revenue | 166,768,540 | ||
| Total Assets | 113,834,991 | Operating Expenses | 127,548,264 | ||
| Current Liabilities | -220,716,124 | Operating Margin | 39,220,276 | ||
| Long Term Liabilities | 38,398,882 | Other Income | 1,029,298 | ||
| Total Equity | 296,152,233 | Other Expense | 0 | ||
| Total Liabilities and Equity | 113,834,991 | Net Profit or Loss | 40,249,574 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,969 | Revenue per Bed | $1,378,252 | Revenue per Person | $166,768,540 |
| Net Margin per Discharge | $4,932 | Net Margin per Bed | $324,135 | Net Margin per Person | $39,220,276 |
| Net Profit per Discharge | $5,061 | Net Profit per Bed | $332,641 | Net Profit per Person | $40,249,574 |
| Net Fixed Assets per Discharge | $8,510 | Net Fixed Assets per Bed | $559,351 | Net Fixed Assets per Bed | $67,681,468 |
| Long Term Debt per Discharge | $4,828 | Long Term Debt per Bed | $317,346 | Long Term Debt per Person | $38,398,882 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 547 | Net Fixed Assets | 828 | Population Estimate | 1,151 |
| Total Revenue | 759 | Long Term Liabilities | 740 | Total Patient Discharges | 653 |
| Net Margin | 196 | Total Patient Beds | 778 | ||
| Net Profit or Loss | 377 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 24,074,643 | 38,240,737 | 0.6296 |
| 31 | Intensive Care Unit | 10,475,503 | 13,858,122 | 0.7559 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,058,044 | 5,662,892 | 0.3634 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,402,138 | 188,923,214 | 0.0551 |
| 51 | Recovery Room | 3,275,242 | 16,256,310 | 0.2015 |
| 52 | Labor and Delivery Room | 5,152,643 | 12,962,297 | 0.3975 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,311,737 | 13 | Nursing Administration | 2,486,672 |
| 02,03 | Captial Related - Movable Equipment | 9,555,106 | 14 | Central Services and Supply | 1,227,433 |
| 04 | Employee Benefits | 7,619,857 | 15 | Pharmacy | 1,892,447 |
| 05 | Administrative and General | 20,499,419 | 16 | Medical Records and Medical Library | 1,376,576 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,229,416 |
| 07 | Operation of Plant | 6,330,642 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,041,920 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,131,797 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 60,703,022 |