| 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 | 1 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 66,185,170 | Total Charges | 1,069,520,264 | ||
| Fixed Assets | 77,881,745 | Contract Allowance | 735,507,889 | ||
| Other Assets | 16,564,319 | Operating Revenue | 334,012,375 | ||
| Total Assets | 160,631,234 | Operating Expenses | 308,223,924 | ||
| Current Liabilities | 22,873,022 | Operating Margin | 25,788,451 | ||
| Long Term Liabilities | 12,281,458 | Other Income | 2,408,060 | ||
| Total Equity | 125,476,754 | Other Expense | 0 | ||
| Total Liabilities and Equity | 160,631,234 | Net Profit or Loss | 28,196,511 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,938 | Revenue per Bed | $3,274,631 | Revenue per Person | $334,012,375 |
| Net Margin per Discharge | $3,547 | Net Margin per Bed | $252,828 | Net Margin per Person | $25,788,451 |
| Net Profit per Discharge | $3,878 | Net Profit per Bed | $276,436 | Net Profit per Person | $28,196,511 |
| Net Fixed Assets per Discharge | $10,711 | Net Fixed Assets per Bed | $763,547 | Net Fixed Assets per Bed | $77,881,745 |
| Long Term Debt per Discharge | $1,689 | Long Term Debt per Bed | $120,406 | Long Term Debt per Person | $12,281,458 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 548 | Net Fixed Assets | 755 | Population Estimate | 1,151 |
| Total Revenue | 511 | Long Term Liabilities | 1,207 | Total Patient Discharges | 675 |
| Net Margin | 254 | Total Patient Beds | 845 | ||
| Net Profit or Loss | 456 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 28,792,318 | 55,156,599 | 0.5220 |
| 31 | Intensive Care Unit | 15,419,961 | 63,556,156 | 0.2426 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,801,764 | 1,886,935 | 0.9549 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 20,557,784 | 82,115,138 | 0.2504 |
| 51 | Recovery Room | 6,978,386 | 16,560,382 | 0.4214 |
| 52 | Labor and Delivery Room | 4,815,051 | 7,822,010 | 0.6156 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 33,598,540 | 13 | Nursing Administration | 2,540,437 |
| 02,03 | Captial Related - Movable Equipment | 10,425,466 | 14 | Central Services and Supply | 3,610,631 |
| 04 | Employee Benefits | 967,436 | 15 | Pharmacy | 3,283,369 |
| 05 | Administrative and General | 54,426,327 | 16 | Medical Records and Medical Library | 3,170,846 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 5,786,046 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,882,813 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,614,998 | 20,21,22,23 | Education Programs | 2,064,967 |
| Total General Service Cost Centers | 125,371,876 |