| 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 | 78,951,023 | Total Charges | 338,956,538 | ||
| Fixed Assets | 105,113,745 | Contract Allowance | 0 | ||
| Other Assets | 11,756,129 | Operating Revenue | 338,956,538 | ||
| Total Assets | 195,820,897 | Operating Expenses | 365,130,671 | ||
| Current Liabilities | 64,972,204 | Operating Margin | -26,174,133 | ||
| Long Term Liabilities | 124,450,826 | Other Income | 21,382,599 | ||
| Total Equity | 6,397,867 | Other Expense | 3,447,434 | ||
| Total Liabilities and Equity | 195,820,897 | Net Profit or Loss | -8,238,968 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,657 | Revenue per Bed | $1,210,559 | Revenue per Person | $338,956,538 |
| Net Margin per Discharge | ($2,753) | Net Margin per Bed | ($93,479) | Net Margin per Person | ($26,174,133) |
| Net Profit per Discharge | ($867) | Net Profit per Bed | ($29,425) | Net Profit per Person | ($8,238,968) |
| Net Fixed Assets per Discharge | $11,058 | Net Fixed Assets per Bed | $375,406 | Net Fixed Assets per Bed | $105,113,745 |
| Long Term Debt per Discharge | $13,092 | Long Term Debt per Bed | $444,467 | Long Term Debt per Person | $124,450,826 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 955 | Net Fixed Assets | 638 | Population Estimate | 1,151 |
| Total Revenue | 506 | Long Term Liabilities | 409 | Total Patient Discharges | 592 |
| Net Margin | 3,059 | Total Patient Beds | 474 | ||
| Net Profit or Loss | 3,131 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 65,473,667 | 133,870,674 | 0.4891 |
| 31 | Intensive Care Unit | 7,900,464 | 12,652,752 | 0.6244 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,463,745 | 2,675,433 | 1.2946 |
| 44 | Skilled Nursing Care | 7,500,479 | 4,107,033 | 1.8263 |
| 50 | Operating Room | 25,562,323 | 83,234,010 | 0.3071 |
| 51 | Recovery Room | 4,032,616 | 7,334,559 | 0.5498 |
| 52 | Labor and Delivery Room | 4,540,140 | 8,514,429 | 0.5332 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,740,316 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 12,667,002 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 5,636,823 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 4,178,881 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 708,160 |
| 07 | Operation of Plant | 6,957,285 | 18 | Other General Service Expense | 20,801,257 |
| 08,09 | Laundry, Linen and Housekeeping | 6,184,478 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,575,225 | 20,21,22,23 | Education Programs | 60,175,381 |
| Total General Service Cost Centers | 130,624,808 |