| 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 | 10,909,514 | Total Charges | 407,613,244 | ||
| Fixed Assets | 25,271,786 | Contract Allowance | 342,579,854 | ||
| Other Assets | 672,807 | Operating Revenue | 65,033,390 | ||
| Total Assets | 36,854,107 | Operating Expenses | 64,602,160 | ||
| Current Liabilities | 4,046,985 | Operating Margin | 431,230 | ||
| Long Term Liabilities | 28,072,573 | Other Income | 921,620 | ||
| Total Equity | 4,734,549 | Other Expense | 0 | ||
| Total Liabilities and Equity | 36,854,107 | Net Profit or Loss | 1,352,850 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,939 | Revenue per Bed | $448,506 | Revenue per Person | $65,033,390 |
| Net Margin per Discharge | $152 | Net Margin per Bed | $2,974 | Net Margin per Person | $431,230 |
| Net Profit per Discharge | $477 | Net Profit per Bed | $9,330 | Net Profit per Person | $1,352,850 |
| Net Fixed Assets per Discharge | $8,914 | Net Fixed Assets per Bed | $174,288 | Net Fixed Assets per Bed | $25,271,786 |
| Long Term Debt per Discharge | $9,902 | Long Term Debt per Bed | $193,604 | Long Term Debt per Person | $28,072,573 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 879 | Net Fixed Assets | 1,305 | Population Estimate | 1,151 |
| Total Revenue | 1,235 | Long Term Liabilities | 866 | Total Patient Discharges | 1,007 |
| Net Margin | 843 | Total Patient Beds | 713 | ||
| Net Profit or Loss | 1,283 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,680,748 | 17,198,524 | 0.3884 |
| 31 | Intensive Care Unit | 1,727,459 | 4,171,551 | 0.4141 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 504,989 | 1,483,352 | 0.3404 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,480,505 | 89,132,394 | 0.0615 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 621,020 | 1,733,722 | 0.3582 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,229,870 | 13 | Nursing Administration | 876,599 |
| 02,03 | Captial Related - Movable Equipment | 1,432,357 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,358,509 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 7,597,398 | 16 | Medical Records and Medical Library | 655,346 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 55,986 |
| 07 | Operation of Plant | 1,844,875 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,208,841 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 795,594 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,055,375 |