| 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 | 119,221,347 | Total Charges | 329,124,629 | ||
| Fixed Assets | 156,540,437 | Contract Allowance | 140,987,563 | ||
| Other Assets | 516,310,385 | Operating Revenue | 188,137,066 | ||
| Total Assets | 792,072,169 | Operating Expenses | 199,346,760 | ||
| Current Liabilities | 55,212,075 | Operating Margin | -11,209,694 | ||
| Long Term Liabilities | 113,100,627 | Other Income | 65,281,763 | ||
| Total Equity | 623,759,467 | Other Expense | 6,591,806 | ||
| Total Liabilities and Equity | 792,072,169 | Net Profit or Loss | 47,480,263 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $93,647 | Revenue per Bed | $3,762,741 | Revenue per Person | $188,137,066 |
| Net Margin per Discharge | ($5,580) | Net Margin per Bed | ($224,194) | Net Margin per Person | ($11,209,694) |
| Net Profit per Discharge | $23,634 | Net Profit per Bed | $949,605 | Net Profit per Person | $47,480,263 |
| Net Fixed Assets per Discharge | $77,920 | Net Fixed Assets per Bed | $3,130,809 | Net Fixed Assets per Bed | $156,540,437 |
| Long Term Debt per Discharge | $56,297 | Long Term Debt per Bed | $2,262,013 | Long Term Debt per Person | $113,100,627 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 965 | Net Fixed Assets | 520 | Population Estimate | 1,151 |
| Total Revenue | 705 | Long Term Liabilities | 424 | Total Patient Discharges | 1,141 |
| Net Margin | 2,888 | Total Patient Beds | 1,222 | ||
| Net Profit or Loss | 343 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,566,777 | 12,246,395 | 0.8628 |
| 31 | Intensive Care Unit | 2,688,298 | 4,497,201 | 0.5978 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 928,656 | 1,869,040 | 0.4969 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 28,761,409 | 96,796,467 | 0.2971 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 5,239,129 | 7,599,134 | 0.6894 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,290,441 | 13 | Nursing Administration | 1,362,937 |
| 02,03 | Captial Related - Movable Equipment | 9,288,150 | 14 | Central Services and Supply | 1,417,517 |
| 04 | Employee Benefits | 19,356,258 | 15 | Pharmacy | 8,114,492 |
| 05 | Administrative and General | 35,795,771 | 16 | Medical Records and Medical Library | 3,194,437 |
| 06 | Maintenance and Repairs | 10,532,578 | 17 | Social Services | 173,786 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,416,908 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,999,808 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 101,943,083 |