| 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 | 74,334,114 | Total Charges | 714,989,322 | ||
| Fixed Assets | 149,207,471 | Contract Allowance | 404,532,161 | ||
| Other Assets | 174,320,493 | Operating Revenue | 310,457,161 | ||
| Total Assets | 397,862,078 | Operating Expenses | 293,925,098 | ||
| Current Liabilities | 38,598,881 | Operating Margin | 16,532,063 | ||
| Long Term Liabilities | 43,043,942 | Other Income | 33,071,467 | ||
| Total Equity | 316,219,255 | Other Expense | 1,295,208 | ||
| Total Liabilities and Equity | 397,862,078 | Net Profit or Loss | 48,308,322 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,243 | Revenue per Bed | $2,201,824 | Revenue per Person | $310,457,161 |
| Net Margin per Discharge | $1,930 | Net Margin per Bed | $117,249 | Net Margin per Person | $16,532,063 |
| Net Profit per Discharge | $5,640 | Net Profit per Bed | $342,612 | Net Profit per Person | $48,308,322 |
| Net Fixed Assets per Discharge | $17,419 | Net Fixed Assets per Bed | $1,058,209 | Net Fixed Assets per Bed | $149,207,471 |
| Long Term Debt per Discharge | $5,025 | Long Term Debt per Bed | $305,276 | Long Term Debt per Person | $43,043,942 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 674 | Net Fixed Assets | 539 | Population Estimate | 1,151 |
| Total Revenue | 539 | Long Term Liabilities | 700 | Total Patient Discharges | 629 |
| Net Margin | 345 | Total Patient Beds | 724 | ||
| Net Profit or Loss | 339 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 41,928,250 | 59,406,914 | 0.7058 |
| 31 | Intensive Care Unit | 7,137,131 | 13,433,535 | 0.5313 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,589,210 | 2,201,046 | 0.7220 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 34,232,512 | 95,837,976 | 0.3572 |
| 51 | Recovery Room | 2,177,916 | 7,465,739 | 0.2917 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,831,084 | 13 | Nursing Administration | 5,497,199 |
| 02,03 | Captial Related - Movable Equipment | 13,848,916 | 14 | Central Services and Supply | 1,107,016 |
| 04 | Employee Benefits | 28,957,597 | 15 | Pharmacy | 4,814,048 |
| 05 | Administrative and General | 37,308,566 | 16 | Medical Records and Medical Library | 1,574,572 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 597,671 |
| 07 | Operation of Plant | 6,455,359 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,238,284 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,803,228 | 20,21,22,23 | Education Programs | 857,110 |
| Total General Service Cost Centers | 116,890,650 |