| 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 | 16,196,878 | Total Charges | 333,859,432 | ||
| Fixed Assets | 43,112,074 | Contract Allowance | 220,378,883 | ||
| Other Assets | 788,676 | Operating Revenue | 113,480,549 | ||
| Total Assets | 60,097,628 | Operating Expenses | 104,285,183 | ||
| Current Liabilities | -183,109,587 | Operating Margin | 9,195,366 | ||
| Long Term Liabilities | 15,852,441 | Other Income | 7,567,268 | ||
| Total Equity | 227,354,774 | Other Expense | 0 | ||
| Total Liabilities and Equity | 60,097,628 | Net Profit or Loss | 16,762,634 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,801 | Revenue per Bed | $1,146,268 | Revenue per Person | $113,480,549 |
| Net Margin per Discharge | $2,415 | Net Margin per Bed | $92,882 | Net Margin per Person | $9,195,366 |
| Net Profit per Discharge | $4,402 | Net Profit per Bed | $169,320 | Net Profit per Person | $16,762,634 |
| Net Fixed Assets per Discharge | $11,321 | Net Fixed Assets per Bed | $435,475 | Net Fixed Assets per Bed | $43,112,074 |
| Long Term Debt per Discharge | $4,163 | Long Term Debt per Bed | $160,126 | Long Term Debt per Person | $15,852,441 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 961 | Net Fixed Assets | 1,025 | Population Estimate | 1,151 |
| Total Revenue | 921 | Long Term Liabilities | 1,119 | Total Patient Discharges | 888 |
| Net Margin | 459 | Total Patient Beds | 861 | ||
| Net Profit or Loss | 582 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,361,657 | 16,653,236 | 0.7423 |
| 31 | Intensive Care Unit | 2,388,408 | 4,276,192 | 0.5585 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,520,598 | 2,080,137 | 0.7310 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,663,360 | 35,656,366 | 0.2991 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,471,267 | 9,172,963 | 0.2694 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,920,596 | 13 | Nursing Administration | 1,587,453 |
| 02,03 | Captial Related - Movable Equipment | 3,286,624 | 14 | Central Services and Supply | 697,981 |
| 04 | Employee Benefits | 1,931,959 | 15 | Pharmacy | 1,215,606 |
| 05 | Administrative and General | 18,343,839 | 16 | Medical Records and Medical Library | 1,202,483 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,690,064 | 18 | Other General Service Expense | 306,620 |
| 08,09 | Laundry, Linen and Housekeeping | 1,482,300 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,254,902 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 37,920,427 |