| 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 | 111,348,035 | Total Charges | 538,563,066 | ||
| Fixed Assets | 594,659 | Contract Allowance | 275,804,670 | ||
| Other Assets | 0 | Operating Revenue | 262,758,396 | ||
| Total Assets | 111,942,694 | Operating Expenses | 257,881,593 | ||
| Current Liabilities | 7,990,097 | Operating Margin | 4,876,803 | ||
| Long Term Liabilities | 0 | Other Income | 4,992,136 | ||
| Total Equity | 103,952,597 | Other Expense | 443,627 | ||
| Total Liabilities and Equity | 111,942,694 | Net Profit or Loss | 9,425,312 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $63,331 | Revenue per Bed | $2,388,713 | Revenue per Person | $262,758,396 |
| Net Margin per Discharge | $1,175 | Net Margin per Bed | $44,335 | Net Margin per Person | $4,876,803 |
| Net Profit per Discharge | $2,272 | Net Profit per Bed | $85,685 | Net Profit per Person | $9,425,312 |
| Net Fixed Assets per Discharge | $143 | Net Fixed Assets per Bed | $5,406 | Net Fixed Assets per Bed | $594,659 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 41.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 772 | Net Fixed Assets | 2,426 | Population Estimate | 1,151 |
| Total Revenue | 585 | Long Term Liabilities | 2,154 | Total Patient Discharges | 861 |
| Net Margin | 560 | Total Patient Beds | 820 | ||
| Net Profit or Loss | 745 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 38,885,053 | 66,513,568 | 0.5846 |
| 31 | Intensive Care Unit | 6,891,441 | 17,939,720 | 0.3841 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,306,821 | 5,345,926 | 0.8056 |
| 44 | Skilled Nursing Care | 21,888,027 | 24,350,400 | 0.8989 |
| 50 | Operating Room | 29,229,260 | 50,840,395 | 0.5749 |
| 51 | Recovery Room | 6,357,452 | 7,602,673 | 0.8362 |
| 52 | Labor and Delivery Room | 4,486,629 | 5,113,884 | 0.8773 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 21,064,821 | 13 | Nursing Administration | 5,839,439 |
| 02,03 | Captial Related - Movable Equipment | 9,218,104 | 14 | Central Services and Supply | 2,594,093 |
| 04 | Employee Benefits | 31,544,681 | 15 | Pharmacy | 2,227,842 |
| 05 | Administrative and General | 35,109,333 | 16 | Medical Records and Medical Library | 2,251,216 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,675,137 |
| 07 | Operation of Plant | 12,972,936 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,221,471 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,757,718 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 133,476,791 |