| 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 | 87,829,732 | Total Charges | 981,639,533 | ||
| Fixed Assets | 156,168,326 | Contract Allowance | 541,712,083 | ||
| Other Assets | 28,272,250 | Operating Revenue | 439,927,450 | ||
| Total Assets | 272,270,308 | Operating Expenses | 450,217,085 | ||
| Current Liabilities | 93,636,159 | Operating Margin | -10,289,635 | ||
| Long Term Liabilities | 26,602,887 | Other Income | 16,239,372 | ||
| Total Equity | 152,031,262 | Other Expense | 0 | ||
| Total Liabilities and Equity | 272,270,308 | Net Profit or Loss | 5,949,737 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,541 | Revenue per Bed | $3,463,996 | Revenue per Person | $439,927,450 |
| Net Margin per Discharge | ($1,065) | Net Margin per Bed | ($81,021) | Net Margin per Person | ($10,289,635) |
| Net Profit per Discharge | $616 | Net Profit per Bed | $46,848 | Net Profit per Person | $5,949,737 |
| Net Fixed Assets per Discharge | $16,166 | Net Fixed Assets per Bed | $1,229,672 | Net Fixed Assets per Bed | $156,168,326 |
| Long Term Debt per Discharge | $2,754 | Long Term Debt per Bed | $209,472 | Long Term Debt per Person | $26,602,887 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 77.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 573 | Net Fixed Assets | 522 | Population Estimate | 1,151 |
| Total Revenue | 424 | Long Term Liabilities | 888 | Total Patient Discharges | 588 |
| Net Margin | 2,866 | Total Patient Beds | 758 | ||
| Net Profit or Loss | 858 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 50,523,011 | 59,656,881 | 0.8469 |
| 31 | Intensive Care Unit | 16,331,376 | 31,162,430 | 0.5241 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,136,470 | 5,270,622 | 0.7848 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 20,039,122 | 51,444,345 | 0.3895 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,720,029 | 5,085,727 | 0.7315 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,575,112 | 13 | Nursing Administration | 5,137,327 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 3,439,395 |
| 04 | Employee Benefits | 4,274,441 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 63,154,477 | 16 | Medical Records and Medical Library | 16,132,419 |
| 06 | Maintenance and Repairs | 7,097,393 | 17 | Social Services | 1,289,647 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,104,902 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,165,508 | 20,21,22,23 | Education Programs | 3,300,746 |
| Total General Service Cost Centers | 127,671,367 |