| 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 | 565,810 | Total Charges | 462,315,734 | ||
| Fixed Assets | 85,983,100 | Contract Allowance | 304,392,305 | ||
| Other Assets | 33,664,154 | Operating Revenue | 157,923,429 | ||
| Total Assets | 120,213,064 | Operating Expenses | 200,505,419 | ||
| Current Liabilities | 36,282,221 | Operating Margin | -42,581,990 | ||
| Long Term Liabilities | 119,525,754 | Other Income | 14,109,822 | ||
| Total Equity | -35,594,911 | Other Expense | 0 | ||
| Total Liabilities and Equity | 120,213,064 | Net Profit or Loss | -28,472,168 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,057 | Revenue per Bed | $2,050,954 | Revenue per Person | $157,923,429 |
| Net Margin per Discharge | ($12,149) | Net Margin per Bed | ($553,013) | Net Margin per Person | ($42,581,990) |
| Net Profit per Discharge | ($8,123) | Net Profit per Bed | ($369,768) | Net Profit per Person | ($28,472,168) |
| Net Fixed Assets per Discharge | $24,532 | Net Fixed Assets per Bed | $1,116,664 | Net Fixed Assets per Bed | $85,983,100 |
| Long Term Debt per Discharge | $34,101 | Long Term Debt per Bed | $1,552,283 | Long Term Debt per Person | $119,525,754 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 829 | Net Fixed Assets | 706 | Population Estimate | 1,151 |
| Total Revenue | 785 | Long Term Liabilities | 419 | Total Patient Discharges | 927 |
| Net Margin | 3,121 | Total Patient Beds | 1,014 | ||
| Net Profit or Loss | 3,224 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,090,969 | 40,790,836 | 0.5661 |
| 31 | Intensive Care Unit | 3,909,051 | 10,829,587 | 0.3610 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 17,655,831 | 61,603,495 | 0.2866 |
| 51 | Recovery Room | 2,444,040 | 5,838,987 | 0.4186 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,640,922 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 5,077,218 | 14 | Central Services and Supply | 1,110,029 |
| 04 | Employee Benefits | 6,886,820 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 38,786,698 | 16 | Medical Records and Medical Library | 1,878,356 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,538,112 |
| 07 | Operation of Plant | 3,628,021 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,067,032 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,669,851 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 70,283,059 |