| 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 | 39,457,173 | Total Charges | 549,209,802 | ||
| Fixed Assets | 57,931,231 | Contract Allowance | 355,469,188 | ||
| Other Assets | 67,130,440 | Operating Revenue | 193,740,614 | ||
| Total Assets | 164,518,844 | Operating Expenses | 181,665,110 | ||
| Current Liabilities | 16,003,439 | Operating Margin | 12,075,504 | ||
| Long Term Liabilities | 67,510,455 | Other Income | 8,802,281 | ||
| Total Equity | 81,004,950 | Other Expense | 0 | ||
| Total Liabilities and Equity | 164,518,844 | Net Profit or Loss | 20,877,785 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,996 | Revenue per Bed | $2,039,375 | Revenue per Person | $193,740,614 |
| Net Margin per Discharge | $2,181 | Net Margin per Bed | $127,111 | Net Margin per Person | $12,075,504 |
| Net Profit per Discharge | $3,771 | Net Profit per Bed | $219,766 | Net Profit per Person | $20,877,785 |
| Net Fixed Assets per Discharge | $10,464 | Net Fixed Assets per Bed | $609,802 | Net Fixed Assets per Bed | $57,931,231 |
| Long Term Debt per Discharge | $12,195 | Long Term Debt per Bed | $710,636 | Long Term Debt per Person | $67,510,455 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 763 | Net Fixed Assets | 895 | Population Estimate | 1,151 |
| Total Revenue | 687 | Long Term Liabilities | 557 | Total Patient Discharges | 766 |
| Net Margin | 398 | Total Patient Beds | 881 | ||
| Net Profit or Loss | 525 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,971,570 | 19,427,894 | 0.9765 |
| 31 | Intensive Care Unit | 3,709,330 | 5,523,283 | 0.6716 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,587,285 | 1,780,265 | 0.8916 |
| 44 | Skilled Nursing Care | 2,497,535 | 1,900,065 | 1.3144 |
| 50 | Operating Room | 10,134,516 | 69,759,425 | 0.1453 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,113,200 | 5,183,992 | 0.4076 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,178,264 | 13 | Nursing Administration | 1,634,775 |
| 02,03 | Captial Related - Movable Equipment | 4,998,132 | 14 | Central Services and Supply | 1,283,780 |
| 04 | Employee Benefits | 14,094,860 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 24,968,138 | 16 | Medical Records and Medical Library | 1,597,850 |
| 06 | Maintenance and Repairs | 4,446,465 | 17 | Social Services | 904,767 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 60,608 |
| 08,09 | Laundry, Linen and Housekeeping | 3,032,893 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,647,532 | 20,21,22,23 | Education Programs | 482,619 |
| Total General Service Cost Centers | 62,330,683 |