| 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 | 463,623,344 | Total Charges | 1,168,424,728 | ||
| Fixed Assets | 186,222,356 | Contract Allowance | 848,078,413 | ||
| Other Assets | 17,641,049 | Operating Revenue | 320,346,315 | ||
| Total Assets | 667,486,749 | Operating Expenses | 305,452,405 | ||
| Current Liabilities | 127,272,105 | Operating Margin | 14,893,910 | ||
| Long Term Liabilities | 156,375,309 | Other Income | 36,269,371 | ||
| Total Equity | 383,839,335 | Other Expense | 0 | ||
| Total Liabilities and Equity | 667,486,749 | Net Profit or Loss | 51,163,281 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,715 | Revenue per Bed | $1,532,757 | Revenue per Person | $320,346,315 |
| Net Margin per Discharge | $1,521 | Net Margin per Bed | $71,263 | Net Margin per Person | $14,893,910 |
| Net Profit per Discharge | $5,225 | Net Profit per Bed | $244,800 | Net Profit per Person | $51,163,281 |
| Net Fixed Assets per Discharge | $19,018 | Net Fixed Assets per Bed | $891,016 | Net Fixed Assets per Bed | $186,222,356 |
| Long Term Debt per Discharge | $15,970 | Long Term Debt per Bed | $748,207 | Long Term Debt per Person | $156,375,309 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 511 | Net Fixed Assets | 459 | Population Estimate | 1,151 |
| Total Revenue | 528 | Long Term Liabilities | 353 | Total Patient Discharges | 577 |
| Net Margin | 356 | Total Patient Beds | 573 | ||
| Net Profit or Loss | 319 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 57,868,622 | 86,593,887 | 0.6683 |
| 31 | Intensive Care Unit | 10,065,567 | 11,435,425 | 0.8802 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,953,007 | 8,345,328 | 0.4737 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 42,098,882 | 119,505,481 | 0.3523 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 8,850,541 | 20,249,925 | 0.4371 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,525,850 | 13 | Nursing Administration | 11,774,702 |
| 02,03 | Captial Related - Movable Equipment | 32,713 | 14 | Central Services and Supply | 1,376,965 |
| 04 | Employee Benefits | 23,366,544 | 15 | Pharmacy | 6,301,065 |
| 05 | Administrative and General | 52,815,735 | 16 | Medical Records and Medical Library | 1,363,595 |
| 06 | Maintenance and Repairs | 8,481,655 | 17 | Social Services | 47,043 |
| 07 | Operation of Plant | 6,007,534 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,689,399 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,312,758 | 20,21,22,23 | Education Programs | 25,140 |
| Total General Service Cost Centers | 129,120,698 |