| 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 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 139,799,553 | Total Charges | 908,030,290 | ||
| Fixed Assets | 152,011,390 | Contract Allowance | 571,031,720 | ||
| Other Assets | 94,264,911 | Operating Revenue | 336,998,570 | ||
| Total Assets | 386,075,854 | Operating Expenses | 345,797,051 | ||
| Current Liabilities | 50,410,494 | Operating Margin | -8,798,481 | ||
| Long Term Liabilities | 146,744,021 | Other Income | 33,039,726 | ||
| Total Equity | 188,921,339 | Other Expense | 0 | ||
| Total Liabilities and Equity | 386,075,854 | Net Profit or Loss | 24,241,245 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,486 | Revenue per Bed | $1,947,969 | Revenue per Person | $336,998,570 |
| Net Margin per Discharge | ($979) | Net Margin per Bed | ($50,858) | Net Margin per Person | ($8,798,481) |
| Net Profit per Discharge | $2,696 | Net Profit per Bed | $140,123 | Net Profit per Person | $24,241,245 |
| Net Fixed Assets per Discharge | $16,909 | Net Fixed Assets per Bed | $878,679 | Net Fixed Assets per Bed | $152,011,390 |
| Long Term Debt per Discharge | $16,323 | Long Term Debt per Bed | $848,231 | Long Term Debt per Person | $146,744,021 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 590 | Net Fixed Assets | 529 | Population Estimate | 1,151 |
| Total Revenue | 509 | Long Term Liabilities | 371 | Total Patient Discharges | 613 |
| Net Margin | 2,820 | Total Patient Beds | 646 | ||
| Net Profit or Loss | 489 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 46,211,674 | 72,087,267 | 0.6411 |
| 31 | Intensive Care Unit | 8,801,758 | 12,784,048 | 0.6885 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,523,895 | 10,830,010 | 0.1407 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,276,234 | 44,821,842 | 0.3631 |
| 51 | Recovery Room | 2,069,359 | 5,002,243 | 0.4137 |
| 52 | Labor and Delivery Room | 3,177,934 | 3,711,644 | 0.8562 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,250,399 | 13 | Nursing Administration | 2,877,811 |
| 02,03 | Captial Related - Movable Equipment | 13,054,795 | 14 | Central Services and Supply | 1,451,362 |
| 04 | Employee Benefits | 39,332,446 | 15 | Pharmacy | 3,037,124 |
| 05 | Administrative and General | 17,455,496 | 16 | Medical Records and Medical Library | 3,445,935 |
| 06 | Maintenance and Repairs | 5,670,359 | 17 | Social Services | 563,635 |
| 07 | Operation of Plant | 3,719,524 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,965,819 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,931,871 | 20,21,22,23 | Education Programs | 2,061,170 |
| Total General Service Cost Centers | 110,817,746 |