| 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 | 61,795,592 | Total Charges | 377,417,991 | ||
| Fixed Assets | 86,934,933 | Contract Allowance | 252,021,313 | ||
| Other Assets | 1,560,469 | Operating Revenue | 125,396,678 | ||
| Total Assets | 150,290,994 | Operating Expenses | 130,816,721 | ||
| Current Liabilities | 52,139,698 | Operating Margin | -5,420,043 | ||
| Long Term Liabilities | 0 | Other Income | 3,320,133 | ||
| Total Equity | 98,151,296 | Other Expense | 0 | ||
| Total Liabilities and Equity | 150,290,994 | Net Profit or Loss | -2,099,910 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,154 | Revenue per Bed | $1,393,296 | Revenue per Person | $125,396,678 |
| Net Margin per Discharge | ($1,779) | Net Margin per Bed | ($60,223) | Net Margin per Person | ($5,420,043) |
| Net Profit per Discharge | ($689) | Net Profit per Bed | ($23,332) | Net Profit per Person | ($2,099,910) |
| Net Fixed Assets per Discharge | $28,531 | Net Fixed Assets per Bed | $965,944 | Net Fixed Assets per Bed | $86,934,933 |
| 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 | 38.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 906 | Net Fixed Assets | 703 | Population Estimate | 1,151 |
| Total Revenue | 878 | Long Term Liabilities | 2,154 | Total Patient Discharges | 986 |
| Net Margin | 2,671 | Total Patient Beds | 923 | ||
| Net Profit or Loss | 2,916 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,384,621 | 9,914,966 | 0.9465 |
| 31 | Intensive Care Unit | 2,119,839 | 1,662,962 | 1.2747 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 331,609 | 553,581 | 0.5990 |
| 44 | Skilled Nursing Care | 12,646,504 | 8,920,815 | 1.4176 |
| 50 | Operating Room | 9,771,942 | 33,814,230 | 0.2890 |
| 51 | Recovery Room | 847,289 | 7,422,033 | 0.1142 |
| 52 | Labor and Delivery Room | 2,107,138 | 1,940,941 | 1.0856 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,819,137 | 13 | Nursing Administration | 1,924,234 |
| 02,03 | Captial Related - Movable Equipment | 3,094,857 | 14 | Central Services and Supply | 576,898 |
| 04 | Employee Benefits | 1,555,758 | 15 | Pharmacy | 3,022,157 |
| 05 | Administrative and General | 12,992,692 | 16 | Medical Records and Medical Library | 917,608 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,522,383 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,723,302 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,136,235 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 39,285,261 |