| 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 | 92,165,264 | Total Charges | 462,344,596 | ||
| Fixed Assets | 79,725,885 | Contract Allowance | 287,541,159 | ||
| Other Assets | 124,094,758 | Operating Revenue | 174,803,437 | ||
| Total Assets | 295,985,907 | Operating Expenses | 150,621,191 | ||
| Current Liabilities | 30,162,030 | Operating Margin | 24,182,246 | ||
| Long Term Liabilities | 4,315,244 | Other Income | 9,700,929 | ||
| Total Equity | 261,508,633 | Other Expense | 0 | ||
| Total Liabilities and Equity | 295,985,907 | Net Profit or Loss | 33,883,175 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,329 | Revenue per Bed | $1,900,037 | Revenue per Person | $174,803,437 |
| Net Margin per Discharge | $4,057 | Net Margin per Bed | $262,851 | Net Margin per Person | $24,182,246 |
| Net Profit per Discharge | $5,685 | Net Profit per Bed | $368,295 | Net Profit per Person | $33,883,175 |
| Net Fixed Assets per Discharge | $13,377 | Net Fixed Assets per Bed | $866,586 | Net Fixed Assets per Bed | $79,725,885 |
| Long Term Debt per Discharge | $724 | Long Term Debt per Bed | $46,905 | Long Term Debt per Person | $4,315,244 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 828 | Net Fixed Assets | 742 | Population Estimate | 1,151 |
| Total Revenue | 734 | Long Term Liabilities | 1,557 | Total Patient Discharges | 737 |
| Net Margin | 271 | Total Patient Beds | 911 | ||
| Net Profit or Loss | 417 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 22,126,354 | 11,573,745 | 1.9118 |
| 31 | Intensive Care Unit | 2,631,928 | 2,626,801 | 1.0020 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 303,155 | 923,476 | 0.3283 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,719,867 | 25,886,477 | 0.4914 |
| 51 | Recovery Room | 1,093,777 | 6,812,357 | 0.1606 |
| 52 | Labor and Delivery Room | 2,809,275 | 4,011,994 | 0.7002 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,808,112 | 13 | Nursing Administration | 4,197,187 |
| 02,03 | Captial Related - Movable Equipment | 7,539,977 | 14 | Central Services and Supply | 1,231,921 |
| 04 | Employee Benefits | 14,104,812 | 15 | Pharmacy | 3,211,377 |
| 05 | Administrative and General | 15,552,221 | 16 | Medical Records and Medical Library | 1,104,360 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,540,376 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,502,122 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,778,860 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 58,571,325 |