| 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 | 137,729,381 | Total Charges | 564,293,616 | ||
| Fixed Assets | 88,710,565 | Contract Allowance | 336,426,379 | ||
| Other Assets | 42,487,806 | Operating Revenue | 227,867,237 | ||
| Total Assets | 268,927,752 | Operating Expenses | 225,666,890 | ||
| Current Liabilities | 26,551,715 | Operating Margin | 2,200,347 | ||
| Long Term Liabilities | 47,032,430 | Other Income | 8,487,386 | ||
| Total Equity | 195,343,607 | Other Expense | 0 | ||
| Total Liabilities and Equity | 268,927,752 | Net Profit or Loss | 10,687,733 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $62,532 | Revenue per Bed | $2,649,619 | Revenue per Person | $227,867,237 | 
| Net Margin per Discharge | $604 | Net Margin per Bed | $25,585 | Net Margin per Person | $2,200,347 | 
| Net Profit per Discharge | $2,933 | Net Profit per Bed | $124,276 | Net Profit per Person | $10,687,733 | 
| Net Fixed Assets per Discharge | $24,344 | Net Fixed Assets per Bed | $1,031,518 | Net Fixed Assets per Bed | $88,710,565 | 
| Long Term Debt per Discharge | $12,907 | Long Term Debt per Bed | $546,889 | Long Term Debt per Person | $47,032,430 | 
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 37.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 749 | Net Fixed Assets | 696 | Population Estimate | 1,151 | 
| Total Revenue | 647 | Long Term Liabilities | 676 | Total Patient Discharges | 909 | 
| Net Margin | 676 | Total Patient Beds | 953 | ||
| Net Profit or Loss | 714 | ||||
| Line | Description | Direct Cost | Charges | Ratio | 
| 30 | Adults and Pediatrics - General Routine Care | 9,096,046 | 10,167,331 | 0.8946 | 
| 31 | Intensive Care Unit | 5,112,554 | 8,141,959 | 0.6279 | 
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,126,060 | 1,048,365 | 1.0741 | 
| 44 | Skilled Nursing Care | 2,320,656 | 1,327,500 | 1.7481 | 
| 50 | Operating Room | 19,261,838 | 66,545,742 | 0.2895 | 
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,221,555 | 2,289,728 | 0.9702 | 
| Lines | Description | Amount | Lines | Description | Amount | 
| 01 | Capital Related - Building and Fixtures | 5,292,682 | 13 | Nursing Administration | 920,605 | 
| 02,03 | Captial Related - Movable Equipment | 8,302,400 | 14 | Central Services and Supply | 310,414 | 
| 04 | Employee Benefits | 23,599,653 | 15 | Pharmacy | 2,005,718 | 
| 05 | Administrative and General | 19,524,385 | 16 | Medical Records and Medical Library | 1,556,816 | 
| 06 | Maintenance and Repairs | 7,256,652 | 17 | Social Services | 0 | 
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 | 
| 08,09 | Laundry, Linen and Housekeeping | 1,857,528 | 19 | Non Physician Anesthetist | 0 | 
| 10,11 | Dietary and Cafeteria | 1,012,200 | 20,21,22,23 | Education Programs | 0 | 
| Total General Service Cost Centers | 71,639,053 |