| 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 | 34,184,723 | Total Charges | 381,561,778 | ||
| Fixed Assets | 56,732,365 | Contract Allowance | 267,231,176 | ||
| Other Assets | 20,370,621 | Operating Revenue | 114,330,602 | ||
| Total Assets | 111,287,709 | Operating Expenses | 127,454,005 | ||
| Current Liabilities | 25,694,698 | Operating Margin | -13,123,403 | ||
| Long Term Liabilities | 2,958,307 | Other Income | 24,790,899 | ||
| Total Equity | 82,634,704 | Other Expense | 0 | ||
| Total Liabilities and Equity | 111,287,709 | Net Profit or Loss | 11,667,496 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,350 | Revenue per Bed | $1,154,855 | Revenue per Person | $114,330,602 |
| Net Margin per Discharge | ($3,025) | Net Margin per Bed | ($132,560) | Net Margin per Person | ($13,123,403) |
| Net Profit per Discharge | $2,689 | Net Profit per Bed | $117,853 | Net Profit per Person | $11,667,496 |
| Net Fixed Assets per Discharge | $13,075 | Net Fixed Assets per Bed | $573,054 | Net Fixed Assets per Bed | $56,732,365 |
| Long Term Debt per Discharge | $682 | Long Term Debt per Bed | $29,882 | Long Term Debt per Person | $2,958,307 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 903 | Net Fixed Assets | 901 | Population Estimate | 1,151 |
| Total Revenue | 916 | Long Term Liabilities | 1,650 | Total Patient Discharges | 850 |
| Net Margin | 2,935 | Total Patient Beds | 861 | ||
| Net Profit or Loss | 683 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 14,672,314 | 19,202,941 | 0.7641 |
| 31 | Intensive Care Unit | 3,260,027 | 4,539,180 | 0.7182 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 728,295 | 412,835 | 1.7641 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,618,763 | 50,747,581 | 0.1698 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,727,956 | 3,866,142 | 0.4469 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,676,150 | 13 | Nursing Administration | 1,070,138 |
| 02,03 | Captial Related - Movable Equipment | 3,981,394 | 14 | Central Services and Supply | 55,474 |
| 04 | Employee Benefits | 11,680,420 | 15 | Pharmacy | 1,026,632 |
| 05 | Administrative and General | 16,880,176 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 931,130 |
| 07 | Operation of Plant | 2,395,328 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,694,365 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,738,738 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 46,129,945 |