| 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 | 49,130,892 | Total Charges | 814,624,541 | ||
| Fixed Assets | 97,389,438 | Contract Allowance | 586,405,620 | ||
| Other Assets | 9,297,651 | Operating Revenue | 228,218,921 | ||
| Total Assets | 155,817,981 | Operating Expenses | 169,679,197 | ||
| Current Liabilities | -458,569,836 | Operating Margin | 58,539,724 | ||
| Long Term Liabilities | 94,017,497 | Other Income | 1,254,310 | ||
| Total Equity | 520,370,320 | Other Expense | 0 | ||
| Total Liabilities and Equity | 155,817,981 | Net Profit or Loss | 59,794,034 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,828 | Revenue per Bed | $2,377,280 | Revenue per Person | $228,218,921 |
| Net Margin per Discharge | $13,038 | Net Margin per Bed | $609,789 | Net Margin per Person | $58,539,724 |
| Net Profit per Discharge | $13,317 | Net Profit per Bed | $622,855 | Net Profit per Person | $59,794,034 |
| Net Fixed Assets per Discharge | $21,690 | Net Fixed Assets per Bed | $1,014,473 | Net Fixed Assets per Bed | $97,389,438 |
| Long Term Debt per Discharge | $20,939 | Long Term Debt per Bed | $979,349 | Long Term Debt per Person | $94,017,497 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 632 | Net Fixed Assets | 662 | Population Estimate | 1,151 |
| Total Revenue | 645 | Long Term Liabilities | 471 | Total Patient Discharges | 839 |
| Net Margin | 136 | Total Patient Beds | 876 | ||
| Net Profit or Loss | 283 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 30,662,777 | 92,074,474 | 0.3330 |
| 31 | Intensive Care Unit | 8,678,921 | 16,160,309 | 0.5371 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,229,797 | 3,119,386 | 0.3942 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 13,142,198 | 125,165,167 | 0.1050 |
| 51 | Recovery Room | 7,436,780 | 13,327,872 | 0.5580 |
| 52 | Labor and Delivery Room | 3,497,176 | 12,986,719 | 0.2693 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,318,542 | 13 | Nursing Administration | 2,655,566 |
| 02,03 | Captial Related - Movable Equipment | 4,606,298 | 14 | Central Services and Supply | 3,266,169 |
| 04 | Employee Benefits | 17,313,803 | 15 | Pharmacy | 2,105,628 |
| 05 | Administrative and General | 21,345,166 | 16 | Medical Records and Medical Library | 1,443,497 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,370,352 |
| 07 | Operation of Plant | 7,697,915 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,929,086 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,847,430 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 69,899,452 |