| 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 | 72,698,278 | Total Charges | 1,084,069,394 | ||
| Fixed Assets | 106,318,094 | Contract Allowance | 764,173,949 | ||
| Other Assets | 213,758,952 | Operating Revenue | 319,895,445 | ||
| Total Assets | 392,775,324 | Operating Expenses | 391,063,869 | ||
| Current Liabilities | 42,530,143 | Operating Margin | -71,168,424 | ||
| Long Term Liabilities | 88,291,871 | Other Income | 88,226,160 | ||
| Total Equity | 261,953,310 | Other Expense | -8,968,774 | ||
| Total Liabilities and Equity | 392,775,324 | Net Profit or Loss | 26,026,510 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,343 | Revenue per Bed | $1,701,572 | Revenue per Person | $319,895,445 |
| Net Margin per Discharge | ($6,528) | Net Margin per Bed | ($378,555) | Net Margin per Person | ($71,168,424) |
| Net Profit per Discharge | $2,387 | Net Profit per Bed | $138,439 | Net Profit per Person | $26,026,510 |
| Net Fixed Assets per Discharge | $9,752 | Net Fixed Assets per Bed | $565,522 | Net Fixed Assets per Bed | $106,318,094 |
| Long Term Debt per Discharge | $8,099 | Long Term Debt per Bed | $469,638 | Long Term Debt per Person | $88,291,871 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 541 | Net Fixed Assets | 633 | Population Estimate | 1,151 |
| Total Revenue | 529 | Long Term Liabilities | 482 | Total Patient Discharges | 547 |
| Net Margin | 3,180 | Total Patient Beds | 617 | ||
| Net Profit or Loss | 474 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 42,500,065 | 95,434,665 | 0.4453 |
| 31 | Intensive Care Unit | 7,401,040 | 25,430,572 | 0.2910 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,377,622 | 2,530,206 | 0.5445 |
| 44 | Skilled Nursing Care | 4,529,683 | 6,550,440 | 0.6915 |
| 50 | Operating Room | 17,928,638 | 125,678,798 | 0.1427 |
| 51 | Recovery Room | 2,854,111 | 22,159,399 | 0.1288 |
| 52 | Labor and Delivery Room | 692,683 | 3,197,796 | 0.2166 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,731,931 | 13 | Nursing Administration | 5,740,934 |
| 02,03 | Captial Related - Movable Equipment | 11,902,344 | 14 | Central Services and Supply | 1,814,692 |
| 04 | Employee Benefits | 25,170,559 | 15 | Pharmacy | 2,451,129 |
| 05 | Administrative and General | 33,741,091 | 16 | Medical Records and Medical Library | 1,355,822 |
| 06 | Maintenance and Repairs | 5,016,235 | 17 | Social Services | 753,281 |
| 07 | Operation of Plant | 4,404,857 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,420,290 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,876,024 | 20,21,22,23 | Education Programs | 5,777,711 |
| Total General Service Cost Centers | 109,156,900 |