| 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 | 12,946,706 | Total Charges | 214,260,986 | ||
| Fixed Assets | 30,888,449 | Contract Allowance | 131,796,711 | ||
| Other Assets | 40,546,695 | Operating Revenue | 82,464,275 | ||
| Total Assets | 84,381,850 | Operating Expenses | 64,170,732 | ||
| Current Liabilities | 3,459,341 | Operating Margin | 18,293,543 | ||
| Long Term Liabilities | -350,532,678 | Other Income | 955,814 | ||
| Total Equity | 431,455,187 | Other Expense | 0 | ||
| Total Liabilities and Equity | 84,381,850 | Net Profit or Loss | 19,249,357 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,095 | Revenue per Bed | $1,555,930 | Revenue per Person | $82,464,275 |
| Net Margin per Discharge | $9,338 | Net Margin per Bed | $345,161 | Net Margin per Person | $18,293,543 |
| Net Profit per Discharge | $9,826 | Net Profit per Bed | $363,195 | Net Profit per Person | $19,249,357 |
| Net Fixed Assets per Discharge | $15,767 | Net Fixed Assets per Bed | $582,801 | Net Fixed Assets per Bed | $30,888,449 |
| Long Term Debt per Discharge | ($178,934) | Long Term Debt per Bed | ($6,613,824) | Long Term Debt per Person | ($350,532,678) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 24.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,150 | Net Fixed Assets | 1,196 | Population Estimate | 1,151 |
| Total Revenue | 1,094 | Long Term Liabilities | 3,303 | Total Patient Discharges | 1,149 |
| Net Margin | 325 | Total Patient Beds | 1,176 | ||
| Net Profit or Loss | 543 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,847,787 | 12,290,864 | 0.6385 |
| 31 | Intensive Care Unit | 2,221,764 | 4,666,206 | 0.4761 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 394,822 | 981,667 | 0.4022 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,713,769 | 15,800,375 | 0.2983 |
| 51 | Recovery Room | 1,834,491 | 1,849,548 | 0.9919 |
| 52 | Labor and Delivery Room | 1,294,416 | 3,670,085 | 0.3527 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,346,671 | 13 | Nursing Administration | 836,022 |
| 02,03 | Captial Related - Movable Equipment | 2,568,981 | 14 | Central Services and Supply | 65,587 |
| 04 | Employee Benefits | 4,487,863 | 15 | Pharmacy | 1,118,263 |
| 05 | Administrative and General | 14,770,695 | 16 | Medical Records and Medical Library | 394,196 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,035,197 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 902,353 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 276,224 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,802,052 |