| 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 | 82,893,000 | Total Charges | 436,061,793 | ||
| Fixed Assets | 225,980,000 | Contract Allowance | 77,155,553 | ||
| Other Assets | 211,359,000 | Operating Revenue | 358,906,240 | ||
| Total Assets | 520,232,000 | Operating Expenses | 340,005,580 | ||
| Current Liabilities | 58,848,000 | Operating Margin | 18,900,660 | ||
| Long Term Liabilities | 200,049,000 | Other Income | 18,974,163 | ||
| Total Equity | 261,335,000 | Other Expense | 1,377,430 | ||
| Total Liabilities and Equity | 520,232,000 | Net Profit or Loss | 36,497,393 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,605 | Revenue per Bed | $1,441,391 | Revenue per Person | $358,906,240 |
| Net Margin per Discharge | $1,190 | Net Margin per Bed | $75,906 | Net Margin per Person | $18,900,660 |
| Net Profit per Discharge | $2,299 | Net Profit per Bed | $146,576 | Net Profit per Person | $36,497,393 |
| Net Fixed Assets per Discharge | $14,233 | Net Fixed Assets per Bed | $907,550 | Net Fixed Assets per Bed | $225,980,000 |
| Long Term Debt per Discharge | $12,600 | Long Term Debt per Bed | $803,410 | Long Term Debt per Person | $200,049,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 76.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 845 | Net Fixed Assets | 403 | Population Estimate | 1,151 |
| Total Revenue | 488 | Long Term Liabilities | 300 | Total Patient Discharges | 428 |
| Net Margin | 310 | Total Patient Beds | 512 | ||
| Net Profit or Loss | 401 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 67,918,729 | 81,803,731 | 0.8303 |
| 31 | Intensive Care Unit | 7,448,139 | 8,958,508 | 0.8314 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,170,773 | 4,144,438 | 1.0064 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 23,390,859 | 39,201,836 | 0.5967 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 7,758,270 | 11,405,537 | 0.6802 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,671,198 | 13 | Nursing Administration | 6,827,985 |
| 02,03 | Captial Related - Movable Equipment | 11,419,550 | 14 | Central Services and Supply | 3,957,198 |
| 04 | Employee Benefits | 32,221,839 | 15 | Pharmacy | 6,650,214 |
| 05 | Administrative and General | 41,493,149 | 16 | Medical Records and Medical Library | 3,462,592 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 3,273,766 |
| 07 | Operation of Plant | 10,000,686 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,062,293 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,222,488 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 141,262,958 |