| 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 | 21,992,780 | Total Charges | 296,757,358 | ||
| Fixed Assets | 19,108,411 | Contract Allowance | 201,456,555 | ||
| Other Assets | 4,606,540 | Operating Revenue | 95,300,803 | ||
| Total Assets | 45,707,731 | Operating Expenses | 91,387,596 | ||
| Current Liabilities | 14,988,635 | Operating Margin | 3,913,207 | ||
| Long Term Liabilities | 10,304,141 | Other Income | 725,614 | ||
| Total Equity | 20,414,955 | Other Expense | 0 | ||
| Total Liabilities and Equity | 45,707,731 | Net Profit or Loss | 4,638,821 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,511 | Revenue per Bed | $2,802,965 | Revenue per Person | $95,300,803 |
| Net Margin per Discharge | $1,869 | Net Margin per Bed | $115,094 | Net Margin per Person | $3,913,207 |
| Net Profit per Discharge | $2,215 | Net Profit per Bed | $136,436 | Net Profit per Person | $4,638,821 |
| Net Fixed Assets per Discharge | $9,125 | Net Fixed Assets per Bed | $562,012 | Net Fixed Assets per Bed | $19,108,411 |
| Long Term Debt per Discharge | $4,921 | Long Term Debt per Bed | $303,063 | Long Term Debt per Person | $10,304,141 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 52.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,010 | Net Fixed Assets | 1,478 | Population Estimate | 1,151 |
| Total Revenue | 1,027 | Long Term Liabilities | 1,273 | Total Patient Discharges | 1,130 |
| Net Margin | 596 | Total Patient Beds | 1,523 | ||
| Net Profit or Loss | 941 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,806,241 | 21,562,792 | 0.5939 |
| 31 | Intensive Care Unit | 3,500,732 | 9,326,956 | 0.3753 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 891,261 | 1,387,798 | 0.6422 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,578,529 | 21,185,426 | 0.2633 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,196,781 | 486,024 | 2.4624 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,318,920 | 13 | Nursing Administration | 1,059,439 |
| 02,03 | Captial Related - Movable Equipment | 1,985,042 | 14 | Central Services and Supply | 104,283 |
| 04 | Employee Benefits | 8,936,977 | 15 | Pharmacy | 1,595,218 |
| 05 | Administrative and General | 13,498,057 | 16 | Medical Records and Medical Library | 223,299 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 840,313 |
| 07 | Operation of Plant | 2,346,307 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,648,500 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 964,184 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 34,520,539 |