| 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 | 34,009,108 | Total Charges | 682,961,000 | ||
| Fixed Assets | 67,146,517 | Contract Allowance | 462,706,422 | ||
| Other Assets | 26,951,066 | Operating Revenue | 220,254,578 | ||
| Total Assets | 128,106,691 | Operating Expenses | 218,869,131 | ||
| Current Liabilities | 31,999,705 | Operating Margin | 1,385,447 | ||
| Long Term Liabilities | 26,047,019 | Other Income | 4,494,595 | ||
| Total Equity | 70,059,967 | Other Expense | 0 | ||
| Total Liabilities and Equity | 128,106,691 | Net Profit or Loss | 5,880,042 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,657 | Revenue per Bed | $3,670,910 | Revenue per Person | $220,254,578 |
| Net Margin per Discharge | $319 | Net Margin per Bed | $23,091 | Net Margin per Person | $1,385,447 |
| Net Profit per Discharge | $1,352 | Net Profit per Bed | $98,001 | Net Profit per Person | $5,880,042 |
| Net Fixed Assets per Discharge | $15,443 | Net Fixed Assets per Bed | $1,119,109 | Net Fixed Assets per Bed | $67,146,517 |
| Long Term Debt per Discharge | $5,991 | Long Term Debt per Bed | $434,117 | Long Term Debt per Person | $26,047,019 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 684 | Net Fixed Assets | 832 | Population Estimate | 1,151 |
| Total Revenue | 663 | Long Term Liabilities | 897 | Total Patient Discharges | 849 |
| Net Margin | 735 | Total Patient Beds | 1,138 | ||
| Net Profit or Loss | 863 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,515,240 | 29,877,443 | 0.7201 |
| 31 | Intensive Care Unit | 5,328,670 | 6,383,308 | 0.8348 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 990,416 | 1,254,760 | 0.7893 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,317,314 | 42,891,424 | 0.2872 |
| 51 | Recovery Room | 2,547,678 | 16,091,649 | 0.1583 |
| 52 | Labor and Delivery Room | 1,803,405 | 1,934,132 | 0.9324 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,306,852 | 13 | Nursing Administration | 1,627,152 |
| 02,03 | Captial Related - Movable Equipment | 6,206,484 | 14 | Central Services and Supply | 462,014 |
| 04 | Employee Benefits | 13,121,139 | 15 | Pharmacy | 3,127,219 |
| 05 | Administrative and General | 32,537,057 | 16 | Medical Records and Medical Library | 1,220,393 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,050,684 |
| 07 | Operation of Plant | 10,307,639 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,745,205 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,530,156 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 78,241,994 |