| 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 | 143,875,808 | Total Charges | 611,948,427 | ||
| Fixed Assets | 119,173,414 | Contract Allowance | 351,100,436 | ||
| Other Assets | 35,871,933 | Operating Revenue | 260,847,991 | ||
| Total Assets | 298,921,155 | Operating Expenses | 277,275,448 | ||
| Current Liabilities | 39,103,635 | Operating Margin | -16,427,457 | ||
| Long Term Liabilities | 89,479,172 | Other Income | 25,291,067 | ||
| Total Equity | 170,338,348 | Other Expense | 0 | ||
| Total Liabilities and Equity | 298,921,155 | Net Profit or Loss | 8,863,610 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,601 | Revenue per Bed | $2,964,182 | Revenue per Person | $260,847,991 |
| Net Margin per Discharge | ($2,683) | Net Margin per Bed | ($186,676) | Net Margin per Person | ($16,427,457) |
| Net Profit per Discharge | $1,448 | Net Profit per Bed | $100,723 | Net Profit per Person | $8,863,610 |
| Net Fixed Assets per Discharge | $19,463 | Net Fixed Assets per Bed | $1,354,243 | Net Fixed Assets per Bed | $119,173,414 |
| Long Term Debt per Discharge | $14,614 | Long Term Debt per Bed | $1,016,809 | Long Term Debt per Person | $89,479,172 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 717 | Net Fixed Assets | 603 | Population Estimate | 1,151 |
| Total Revenue | 589 | Long Term Liabilities | 478 | Total Patient Discharges | 726 |
| Net Margin | 2,980 | Total Patient Beds | 938 | ||
| Net Profit or Loss | 757 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,721,833 | 19,788,504 | 1.0977 |
| 31 | Intensive Care Unit | 8,869,607 | 16,265,621 | 0.5453 |
| 32 | Coronary Care Unit | 2,220,839 | 4,500,410 | 0.4935 |
| 43 | Nursery | 1,860,964 | 4,070,414 | 0.4572 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 18,959,407 | 75,180,303 | 0.2522 |
| 51 | Recovery Room | 1,497,854 | 3,799,323 | 0.3942 |
| 52 | Labor and Delivery Room | 2,033,244 | 5,632,137 | 0.3610 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,418,733 | 13 | Nursing Administration | 1,393,829 |
| 02,03 | Captial Related - Movable Equipment | 8,467,750 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 20,328,005 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 29,043,642 | 16 | Medical Records and Medical Library | 1,209,365 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 569,893 |
| 07 | Operation of Plant | 11,783,455 | 18 | Other General Service Expense | 1,102,153 |
| 08,09 | Laundry, Linen and Housekeeping | 1,707,750 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 896,396 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 81,920,971 |