| 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 | 17,075,348 | Total Charges | 327,019,626 | ||
| Fixed Assets | 12,432,663 | Contract Allowance | 256,463,767 | ||
| Other Assets | 2,136,235 | Operating Revenue | 70,555,859 | ||
| Total Assets | 31,644,246 | Operating Expenses | 46,193,031 | ||
| Current Liabilities | -187,851,110 | Operating Margin | 24,362,828 | ||
| Long Term Liabilities | 6,554,630 | Other Income | 458,963 | ||
| Total Equity | 212,940,726 | Other Expense | 0 | ||
| Total Liabilities and Equity | 31,644,246 | Net Profit or Loss | 24,821,791 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,786 | Revenue per Bed | $1,679,901 | Revenue per Person | $70,555,859 |
| Net Margin per Discharge | $11,321 | Net Margin per Bed | $580,067 | Net Margin per Person | $24,362,828 |
| Net Profit per Discharge | $11,534 | Net Profit per Bed | $590,995 | Net Profit per Person | $24,821,791 |
| Net Fixed Assets per Discharge | $5,777 | Net Fixed Assets per Bed | $296,016 | Net Fixed Assets per Bed | $12,432,663 |
| Long Term Debt per Discharge | $3,046 | Long Term Debt per Bed | $156,063 | Long Term Debt per Person | $6,554,630 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 52.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 971 | Net Fixed Assets | 1,696 | Population Estimate | 1,151 |
| Total Revenue | 1,180 | Long Term Liabilities | 1,428 | Total Patient Discharges | 1,116 |
| Net Margin | 270 | Total Patient Beds | 1,381 | ||
| Net Profit or Loss | 486 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,669,475 | 25,324,282 | 0.3029 |
| 31 | Intensive Care Unit | 3,423,025 | 10,980,647 | 0.3117 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 583,050 | 2,788,587 | 0.2091 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,351,739 | 58,948,826 | 0.0908 |
| 51 | Recovery Room | 838,735 | 3,829,975 | 0.2190 |
| 52 | Labor and Delivery Room | 722,361 | 2,719,853 | 0.2656 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,437,444 | 13 | Nursing Administration | 1,380,940 |
| 02,03 | Captial Related - Movable Equipment | 3,692,352 | 14 | Central Services and Supply | 433,039 |
| 04 | Employee Benefits | 2,771,271 | 15 | Pharmacy | 797,656 |
| 05 | Administrative and General | 12,349,222 | 16 | Medical Records and Medical Library | 663,127 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,798,478 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,139,147 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 756,731 | 20,21,22,23 | Education Programs | 2,760,637 |
| Total General Service Cost Centers | 32,980,044 |