| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 2 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | 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 | 243,314,155 | Total Charges | 411,264,458 | ||
| Fixed Assets | 245,952,700 | Contract Allowance | 83,193,429 | ||
| Other Assets | 43,028,538 | Operating Revenue | 328,071,029 | ||
| Total Assets | 532,295,393 | Operating Expenses | 352,888,084 | ||
| Current Liabilities | 49,878,094 | Operating Margin | -24,817,055 | ||
| Long Term Liabilities | 290,804,153 | Other Income | 24,752,308 | ||
| Total Equity | 191,613,146 | Other Expense | 0 | ||
| Total Liabilities and Equity | 532,295,393 | Net Profit or Loss | -64,747 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,337 | Revenue per Bed | $1,192,986 | Revenue per Person | $328,071,029 |
| Net Margin per Discharge | ($2,068) | Net Margin per Bed | ($90,244) | Net Margin per Person | ($24,817,055) |
| Net Profit per Discharge | ($5) | Net Profit per Bed | ($235) | Net Profit per Person | ($64,747) |
| Net Fixed Assets per Discharge | $20,494 | Net Fixed Assets per Bed | $894,373 | Net Fixed Assets per Bed | $245,952,700 |
| Long Term Debt per Discharge | $24,232 | Long Term Debt per Bed | $1,057,470 | Long Term Debt per Person | $290,804,153 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 72.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 869 | Net Fixed Assets | 378 | Population Estimate | 1,151 |
| Total Revenue | 521 | Long Term Liabilities | 223 | Total Patient Discharges | 515 |
| Net Margin | 3,047 | Total Patient Beds | 478 | ||
| Net Profit or Loss | 2,517 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 68,412,390 | 57,450,919 | 1.1908 |
| 31 | Intensive Care Unit | 30,773,054 | 31,825,468 | 0.9669 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 39,268,516 | 34,212,145 | 1.1478 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,495,610 | 5,051,128 | 0.4941 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 24,578,469 | 13 | Nursing Administration | 8,573,734 |
| 02,03 | Captial Related - Movable Equipment | 10,133,858 | 14 | Central Services and Supply | 25,735,288 |
| 04 | Employee Benefits | 43,484,301 | 15 | Pharmacy | 5,798,357 |
| 05 | Administrative and General | 44,120,843 | 16 | Medical Records and Medical Library | 3,264,186 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,081,274 |
| 07 | Operation of Plant | 13,850,885 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,855,614 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,449,248 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 194,926,057 |