| 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 | 77,327,274 | Total Charges | 814,308,853 | ||
| Fixed Assets | 89,642,424 | Contract Allowance | 620,621,295 | ||
| Other Assets | 20,157,617 | Operating Revenue | 193,687,558 | ||
| Total Assets | 187,127,315 | Operating Expenses | 206,590,765 | ||
| Current Liabilities | 15,635,920 | Operating Margin | -12,903,207 | ||
| Long Term Liabilities | 195,572,403 | Other Income | 7,656,290 | ||
| Total Equity | -24,081,008 | Other Expense | -9,890 | ||
| Total Liabilities and Equity | 187,127,315 | Net Profit or Loss | -5,237,027 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,123 | Revenue per Bed | $1,383,483 | Revenue per Person | $193,687,558 |
| Net Margin per Discharge | ($1,807) | Net Margin per Bed | ($92,166) | Net Margin per Person | ($12,903,207) |
| Net Profit per Discharge | ($733) | Net Profit per Bed | ($37,407) | Net Profit per Person | ($5,237,027) |
| Net Fixed Assets per Discharge | $12,553 | Net Fixed Assets per Bed | $640,303 | Net Fixed Assets per Bed | $89,642,424 |
| Long Term Debt per Discharge | $27,387 | Long Term Debt per Bed | $1,396,946 | Long Term Debt per Person | $195,572,403 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 633 | Net Fixed Assets | 692 | Population Estimate | 1,151 |
| Total Revenue | 688 | Long Term Liabilities | 305 | Total Patient Discharges | 683 |
| Net Margin | 2,932 | Total Patient Beds | 728 | ||
| Net Profit or Loss | 3,073 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 20,487,787 | 31,039,053 | 0.6601 |
| 31 | Intensive Care Unit | 7,519,268 | 20,737,266 | 0.3626 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,006,922 | 1,440,435 | 0.6990 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,004,521 | 72,430,022 | 0.1934 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,682,938 | 4,325,167 | 0.6203 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,148,104 | 13 | Nursing Administration | 899,737 |
| 02,03 | Captial Related - Movable Equipment | 5,789,649 | 14 | Central Services and Supply | 712,481 |
| 04 | Employee Benefits | 10,238,894 | 15 | Pharmacy | 3,216,642 |
| 05 | Administrative and General | 21,472,641 | 16 | Medical Records and Medical Library | 371,284 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 81,145 |
| 07 | Operation of Plant | 4,599,029 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,548,953 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,208,782 | 20,21,22,23 | Education Programs | 4,767,449 |
| Total General Service Cost Centers | 66,054,790 |