| 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 | 60,901,656 | Total Charges | 1,443,991,262 | ||
| Fixed Assets | 67,064,373 | Contract Allowance | 1,276,198,160 | ||
| Other Assets | 14,098,878 | Operating Revenue | 167,793,102 | ||
| Total Assets | 142,064,907 | Operating Expenses | 169,478,610 | ||
| Current Liabilities | 15,171,954 | Operating Margin | -1,685,508 | ||
| Long Term Liabilities | 0 | Other Income | 2,786,966 | ||
| Total Equity | 126,892,953 | Other Expense | 0 | ||
| Total Liabilities and Equity | 142,064,907 | Net Profit or Loss | 1,101,458 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,756 | Revenue per Bed | $1,386,720 | Revenue per Person | $167,793,102 |
| Net Margin per Discharge | ($208) | Net Margin per Bed | ($13,930) | Net Margin per Person | ($1,685,508) |
| Net Profit per Discharge | $136 | Net Profit per Bed | $9,103 | Net Profit per Person | $1,101,458 |
| Net Fixed Assets per Discharge | $8,296 | Net Fixed Assets per Bed | $554,251 | Net Fixed Assets per Bed | $67,064,373 |
| 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 | 74.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 451 | Net Fixed Assets | 834 | Population Estimate | 1,151 |
| Total Revenue | 753 | Long Term Liabilities | 2,154 | Total Patient Discharges | 646 |
| Net Margin | 2,130 | Total Patient Beds | 778 | ||
| Net Profit or Loss | 1,337 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 44,268,432 | 364,618,852 | 0.1214 |
| 31 | Intensive Care Unit | 7,007,057 | 43,871,211 | 0.1597 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,822,120 | 9,165,171 | 0.3079 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,746,559 | 63,056,613 | 0.1070 |
| 51 | Recovery Room | 1,646,042 | 14,089,275 | 0.1168 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,234,356 | 13 | Nursing Administration | 4,651,238 |
| 02,03 | Captial Related - Movable Equipment | 6,910,731 | 14 | Central Services and Supply | 626,511 |
| 04 | Employee Benefits | 21,017,355 | 15 | Pharmacy | 3,180,134 |
| 05 | Administrative and General | 30,161,846 | 16 | Medical Records and Medical Library | 1,762,216 |
| 06 | Maintenance and Repairs | 1,832,643 | 17 | Social Services | 361,073 |
| 07 | Operation of Plant | 4,649,779 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,742,580 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,983,087 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 86,113,549 |