| 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 | 48,236,000 | Total Charges | 308,067,047 | ||
| Fixed Assets | 158,633,000 | Contract Allowance | 40,927,000 | ||
| Other Assets | 209,721,000 | Operating Revenue | 267,140,047 | ||
| Total Assets | 416,590,000 | Operating Expenses | 272,437,047 | ||
| Current Liabilities | 54,057,000 | Operating Margin | -5,297,000 | ||
| Long Term Liabilities | 195,538,000 | Other Income | 31,843,000 | ||
| Total Equity | 166,995,000 | Other Expense | 8,163,000 | ||
| Total Liabilities and Equity | 416,590,000 | Net Profit or Loss | 18,383,000 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,462 | Revenue per Bed | $1,161,478 | Revenue per Person | $267,140,047 |
| Net Margin per Discharge | ($366) | Net Margin per Bed | ($23,030) | Net Margin per Person | ($5,297,000) |
| Net Profit per Discharge | $1,270 | Net Profit per Bed | $79,926 | Net Profit per Person | $18,383,000 |
| Net Fixed Assets per Discharge | $10,963 | Net Fixed Assets per Bed | $689,709 | Net Fixed Assets per Bed | $158,633,000 |
| Long Term Debt per Discharge | $13,513 | Long Term Debt per Bed | $850,165 | Long Term Debt per Person | $195,538,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 78.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 998 | Net Fixed Assets | 517 | Population Estimate | 1,151 |
| Total Revenue | 579 | Long Term Liabilities | 306 | Total Patient Discharges | 460 |
| Net Margin | 2,660 | Total Patient Beds | 539 | ||
| Net Profit or Loss | 556 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 67,829,218 | 65,985,600 | 1.0279 |
| 31 | Intensive Care Unit | 7,641,944 | 8,886,276 | 0.8600 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 10,614,824 | 11,727,159 | 0.9051 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,944,302 | 18,185,846 | 0.6568 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 11,764,526 | 13,949,954 | 0.8433 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,710,046 | 13 | Nursing Administration | 7,449,918 |
| 02,03 | Captial Related - Movable Equipment | 6,304,139 | 14 | Central Services and Supply | 2,039,638 |
| 04 | Employee Benefits | 28,229,993 | 15 | Pharmacy | 3,752,810 |
| 05 | Administrative and General | 39,273,160 | 16 | Medical Records and Medical Library | 1,165,567 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 712,310 |
| 07 | Operation of Plant | 10,313,284 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,234,471 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,948,722 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 121,134,058 |