| 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 | 140,449,335 | Total Charges | 800,781,628 | ||
| Fixed Assets | 210,340,836 | Contract Allowance | 527,583,185 | ||
| Other Assets | 290,416,421 | Operating Revenue | 273,198,443 | ||
| Total Assets | 641,206,592 | Operating Expenses | 326,031,857 | ||
| Current Liabilities | 55,922,154 | Operating Margin | -52,833,414 | ||
| Long Term Liabilities | 137,000,187 | Other Income | 86,095,537 | ||
| Total Equity | 448,284,251 | Other Expense | 0 | ||
| Total Liabilities and Equity | 641,206,592 | Net Profit or Loss | 33,262,123 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,741 | Revenue per Bed | $3,691,871 | Revenue per Person | $273,198,443 |
| Net Margin per Discharge | ($9,039) | Net Margin per Bed | ($713,965) | Net Margin per Person | ($52,833,414) |
| Net Profit per Discharge | $5,691 | Net Profit per Bed | $449,488 | Net Profit per Person | $33,262,123 |
| Net Fixed Assets per Discharge | $35,986 | Net Fixed Assets per Bed | $2,842,444 | Net Fixed Assets per Bed | $210,340,836 |
| Long Term Debt per Discharge | $23,439 | Long Term Debt per Bed | $1,851,354 | Long Term Debt per Person | $137,000,187 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 640 | Net Fixed Assets | 425 | Population Estimate | 1,151 |
| Total Revenue | 575 | Long Term Liabilities | 390 | Total Patient Discharges | 748 |
| Net Margin | 3,142 | Total Patient Beds | 1,035 | ||
| Net Profit or Loss | 423 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 29,377,581 | 22,990,995 | 1.2778 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 4,110,839 | 3,542,123 | 1.1606 |
| 43 | Nursery | 954,973 | 1,911,780 | 0.4995 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 17,839,864 | 77,034,399 | 0.2316 |
| 51 | Recovery Room | 3,353,863 | 15,128,395 | 0.2217 |
| 52 | Labor and Delivery Room | 1,478,409 | 6,935,242 | 0.2132 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,168,537 | 13 | Nursing Administration | 2,247,944 |
| 02,03 | Captial Related - Movable Equipment | 14,534,448 | 14 | Central Services and Supply | 1,656,164 |
| 04 | Employee Benefits | 35,435,692 | 15 | Pharmacy | 2,109,987 |
| 05 | Administrative and General | 32,495,935 | 16 | Medical Records and Medical Library | 1,930,279 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,981,219 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,832,662 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,008,210 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 107,401,077 |