| 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 | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 0 | 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 | 328,670,370 | Total Charges | 889,190,280 | ||
| Fixed Assets | 84,966,136 | Contract Allowance | 662,925,292 | ||
| Other Assets | 19,976,712 | Operating Revenue | 226,264,988 | ||
| Total Assets | 433,613,218 | Operating Expenses | 192,479,303 | ||
| Current Liabilities | 22,552,661 | Operating Margin | 33,785,685 | ||
| Long Term Liabilities | 60,860,520 | Other Income | 34,286,810 | ||
| Total Equity | 350,200,037 | Other Expense | 0 | ||
| Total Liabilities and Equity | 433,613,218 | Net Profit or Loss | 68,072,495 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,453 | Revenue per Bed | $2,759,329 | Revenue per Person | $226,264,988 |
| Net Margin per Discharge | $4,099 | Net Margin per Bed | $412,021 | Net Margin per Person | $33,785,685 |
| Net Profit per Discharge | $8,259 | Net Profit per Bed | $830,152 | Net Profit per Person | $68,072,495 |
| Net Fixed Assets per Discharge | $10,309 | Net Fixed Assets per Bed | $1,036,172 | Net Fixed Assets per Bed | $84,966,136 |
| Long Term Debt per Discharge | $7,384 | Long Term Debt per Bed | $742,201 | Long Term Debt per Person | $60,860,520 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 92.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 602 | Net Fixed Assets | 713 | Population Estimate | 1,151 |
| Total Revenue | 651 | Long Term Liabilities | 595 | Total Patient Discharges | 638 |
| Net Margin | 215 | Total Patient Beds | 988 | ||
| Net Profit or Loss | 257 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 28,814,439 | 57,898,684 | 0.4977 |
| 31 | Intensive Care Unit | 6,234,502 | 10,986,635 | 0.5675 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,878,401 | 96,974,294 | 0.1637 |
| 51 | Recovery Room | 1,205,113 | 30,716,461 | 0.0392 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,205,961 | 13 | Nursing Administration | 1,389,972 |
| 02,03 | Captial Related - Movable Equipment | 7,151,964 | 14 | Central Services and Supply | 282,595 |
| 04 | Employee Benefits | 8,793,218 | 15 | Pharmacy | 1,819,876 |
| 05 | Administrative and General | 31,914,588 | 16 | Medical Records and Medical Library | 1,103,030 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,291,189 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,259,867 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,287,053 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 65,499,313 |