| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 39,114,075 | Total Charges | 441,064,429 | ||
| Fixed Assets | 66,744,158 | Contract Allowance | 256,498,552 | ||
| Other Assets | 103,662,645 | Operating Revenue | 184,565,877 | ||
| Total Assets | 209,520,878 | Operating Expenses | 185,405,072 | ||
| Current Liabilities | 32,671,141 | Operating Margin | -839,195 | ||
| Long Term Liabilities | 29,005,471 | Other Income | 7,358,528 | ||
| Total Equity | 147,844,266 | Other Expense | 0 | ||
| Total Liabilities and Equity | 209,520,878 | Net Profit or Loss | 6,519,333 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,106 | Revenue per Bed | $2,097,340 | Revenue per Person | $184,565,877 |
| Net Margin per Discharge | ($169) | Net Margin per Bed | ($9,536) | Net Margin per Person | ($839,195) |
| Net Profit per Discharge | $1,311 | Net Profit per Bed | $74,083 | Net Profit per Person | $6,519,333 |
| Net Fixed Assets per Discharge | $13,419 | Net Fixed Assets per Bed | $758,456 | Net Fixed Assets per Bed | $66,744,158 |
| Long Term Debt per Discharge | $5,831 | Long Term Debt per Bed | $329,608 | Long Term Debt per Person | $29,005,471 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 841 | Net Fixed Assets | 836 | Population Estimate | 1,151 |
| Total Revenue | 711 | Long Term Liabilities | 852 | Total Patient Discharges | 798 |
| Net Margin | 1,934 | Total Patient Beds | 938 | ||
| Net Profit or Loss | 836 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,008,888 | 26,436,158 | 0.6812 |
| 31 | Intensive Care Unit | 3,833,628 | 6,482,319 | 0.5914 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,265,990 | 5,484,096 | 0.4132 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,141,096 | 32,168,973 | 0.4396 |
| 51 | Recovery Room | 956,241 | 2,211,763 | 0.4323 |
| 52 | Labor and Delivery Room | 2,326,880 | 6,331,302 | 0.3675 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,213,240 | 13 | Nursing Administration | 1,060,181 |
| 02,03 | Captial Related - Movable Equipment | 6,319,240 | 14 | Central Services and Supply | 7,113,927 |
| 04 | Employee Benefits | 19,736,617 | 15 | Pharmacy | 3,041,969 |
| 05 | Administrative and General | 19,267,466 | 16 | Medical Records and Medical Library | 2,833,782 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 939,908 |
| 07 | Operation of Plant | 3,365,079 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,276,410 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,769,985 | 20,21,22,23 | Education Programs | 68,703 |
| Total General Service Cost Centers | 72,006,507 |