| 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 | 287,412,889 | Total Charges | 840,267,540 | ||
| Fixed Assets | 258,019,111 | Contract Allowance | 529,009,556 | ||
| Other Assets | 2,284,136 | Operating Revenue | 311,257,984 | ||
| Total Assets | 547,716,136 | Operating Expenses | 219,814,806 | ||
| Current Liabilities | 25,729,080 | Operating Margin | 91,443,178 | ||
| Long Term Liabilities | 988,560 | Other Income | 8,306,144 | ||
| Total Equity | 520,998,496 | Other Expense | 0 | ||
| Total Liabilities and Equity | 547,716,136 | Net Profit or Loss | 99,749,322 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,770 | Revenue per Bed | $2,146,607 | Revenue per Person | $311,257,984 |
| Net Margin per Discharge | $8,452 | Net Margin per Bed | $630,643 | Net Margin per Person | $91,443,178 |
| Net Profit per Discharge | $9,220 | Net Profit per Bed | $687,926 | Net Profit per Person | $99,749,322 |
| Net Fixed Assets per Discharge | $23,849 | Net Fixed Assets per Bed | $1,779,442 | Net Fixed Assets per Bed | $258,019,111 |
| Long Term Debt per Discharge | $91 | Long Term Debt per Bed | $6,818 | Long Term Debt per Person | $988,560 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 625 | Net Fixed Assets | 363 | Population Estimate | 1,151 |
| Total Revenue | 538 | Long Term Liabilities | 1,854 | Total Patient Discharges | 551 |
| Net Margin | 93 | Total Patient Beds | 713 | ||
| Net Profit or Loss | 188 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 30,729,912 | 32,362,440 | 0.9496 |
| 31 | Intensive Care Unit | 11,479,636 | 13,631,026 | 0.8422 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,184,746 | 1,861,704 | 0.6364 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 32,899,840 | 116,433,502 | 0.2826 |
| 51 | Recovery Room | 0 | 10,056 | 0.0000 |
| 52 | Labor and Delivery Room | 4,512,418 | 9,014,183 | 0.5006 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,025,201 | 13 | Nursing Administration | 1,500,168 |
| 02,03 | Captial Related - Movable Equipment | 6,725,771 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,638 | 15 | Pharmacy | 3,644,001 |
| 05 | Administrative and General | 60,617,915 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 6,904,720 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,841,905 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,974,683 | 20,21,22,23 | Education Programs | 495,757 |
| Total General Service Cost Centers | 100,731,759 |