| 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 | 9,948,227 | Total Charges | 703,052,536 | ||
| Fixed Assets | 23,166,881 | Contract Allowance | 646,688,632 | ||
| Other Assets | 4,011,179 | Operating Revenue | 56,363,904 | ||
| Total Assets | 37,126,287 | Operating Expenses | 52,884,392 | ||
| Current Liabilities | 28,099,187 | Operating Margin | 3,479,512 | ||
| Long Term Liabilities | 483,064 | Other Income | 667,534 | ||
| Total Equity | 8,544,036 | Other Expense | 0 | ||
| Total Liabilities and Equity | 37,126,287 | Net Profit or Loss | 4,147,046 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,705 | Revenue per Bed | $606,063 | Revenue per Person | $56,363,904 |
| Net Margin per Discharge | $908 | Net Margin per Bed | $37,414 | Net Margin per Person | $3,479,512 |
| Net Profit per Discharge | $1,082 | Net Profit per Bed | $44,592 | Net Profit per Person | $4,147,046 |
| Net Fixed Assets per Discharge | $6,044 | Net Fixed Assets per Bed | $249,106 | Net Fixed Assets per Bed | $23,166,881 |
| Long Term Debt per Discharge | $126 | Long Term Debt per Bed | $5,194 | Long Term Debt per Person | $483,064 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 33.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 677 | Net Fixed Assets | 1,353 | Population Estimate | 1,151 |
| Total Revenue | 1,314 | Long Term Liabilities | 1,932 | Total Patient Discharges | 885 |
| Net Margin | 615 | Total Patient Beds | 901 | ||
| Net Profit or Loss | 975 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,907,568 | 16,900,830 | 0.5862 |
| 31 | Intensive Care Unit | 1,816,003 | 5,837,912 | 0.3111 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,296,133 | 3,030,714 | 0.4277 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,384,760 | 103,208,676 | 0.0425 |
| 51 | Recovery Room | 2,330,367 | 24,458,844 | 0.0953 |
| 52 | Labor and Delivery Room | 2,385,920 | 8,244,642 | 0.2894 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 629,284 | 13 | Nursing Administration | 1,345,338 |
| 02,03 | Captial Related - Movable Equipment | 2,269,350 | 14 | Central Services and Supply | 668,067 |
| 04 | Employee Benefits | 2,401,605 | 15 | Pharmacy | 723,005 |
| 05 | Administrative and General | 10,522,228 | 16 | Medical Records and Medical Library | 810,994 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 362,133 |
| 07 | Operation of Plant | 2,938,458 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,226,374 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 678,177 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,575,013 |