| 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 | 41,074,741 | Total Charges | 499,054,602 | ||
| Fixed Assets | 44,570,340 | Contract Allowance | 358,646,155 | ||
| Other Assets | 22,335,596 | Operating Revenue | 140,408,447 | ||
| Total Assets | 107,980,677 | Operating Expenses | 163,040,834 | ||
| Current Liabilities | 29,534,371 | Operating Margin | -22,632,387 | ||
| Long Term Liabilities | 38,449,559 | Other Income | 23,223,879 | ||
| Total Equity | 39,996,747 | Other Expense | 0 | ||
| Total Liabilities and Equity | 107,980,677 | Net Profit or Loss | 591,492 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,169 | Revenue per Bed | $866,719 | Revenue per Person | $140,408,447 |
| Net Margin per Discharge | ($5,830) | Net Margin per Bed | ($139,706) | Net Margin per Person | ($22,632,387) |
| Net Profit per Discharge | $152 | Net Profit per Bed | $3,651 | Net Profit per Person | $591,492 |
| Net Fixed Assets per Discharge | $11,481 | Net Fixed Assets per Bed | $275,126 | Net Fixed Assets per Bed | $44,570,340 |
| Long Term Debt per Discharge | $9,905 | Long Term Debt per Bed | $237,343 | Long Term Debt per Person | $38,449,559 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 33.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 796 | Net Fixed Assets | 1,007 | Population Estimate | 1,151 |
| Total Revenue | 826 | Long Term Liabilities | 739 | Total Patient Discharges | 880 |
| Net Margin | 3,035 | Total Patient Beds | 661 | ||
| Net Profit or Loss | 1,484 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,741,769 | 23,254,966 | 0.9349 |
| 31 | Intensive Care Unit | 3,490,185 | 2,757,480 | 1.2657 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 753,009 | 965,294 | 0.7801 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,836,868 | 35,445,705 | 0.3339 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,964,310 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 3,590,239 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 20,056,954 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 17,041,707 | 16 | Medical Records and Medical Library | 2,255,379 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,164,392 |
| 07 | Operation of Plant | 1,998,756 | 18 | Other General Service Expense | 5,106,441 |
| 08,09 | Laundry, Linen and Housekeeping | 1,965,236 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,569,448 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 59,712,862 |