| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 144,605,633 | Total Charges | 1,502,809,424 | ||
| Fixed Assets | 194,709,856 | Contract Allowance | 929,204,420 | ||
| Other Assets | 73,913,981 | Operating Revenue | 573,605,004 | ||
| Total Assets | 413,229,470 | Operating Expenses | 644,683,742 | ||
| Current Liabilities | 150,896,095 | Operating Margin | -71,078,738 | ||
| Long Term Liabilities | 149,375,893 | Other Income | 51,259,125 | ||
| Total Equity | 112,957,482 | Other Expense | 0 | ||
| Total Liabilities and Equity | 413,229,470 | Net Profit or Loss | -19,819,613 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,555 | Revenue per Bed | $2,019,736 | Revenue per Person | $573,605,004 |
| Net Margin per Discharge | ($5,025) | Net Margin per Bed | ($250,277) | Net Margin per Person | ($71,078,738) |
| Net Profit per Discharge | ($1,401) | Net Profit per Bed | ($69,787) | Net Profit per Person | ($19,819,613) |
| Net Fixed Assets per Discharge | $13,766 | Net Fixed Assets per Bed | $685,598 | Net Fixed Assets per Bed | $194,709,856 |
| Long Term Debt per Discharge | $10,561 | Long Term Debt per Bed | $525,971 | Long Term Debt per Person | $149,375,893 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 51.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 442 | Net Fixed Assets | 444 | Population Estimate | 1,151 |
| Total Revenue | 352 | Long Term Liabilities | 364 | Total Patient Discharges | 466 |
| Net Margin | 3,179 | Total Patient Beds | 467 | ||
| Net Profit or Loss | 3,209 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 58,629,370 | 88,506,888 | 0.6624 |
| 31 | Intensive Care Unit | 14,608,076 | 31,500,368 | 0.4637 |
| 32 | Coronary Care Unit | 7,491,374 | 14,716,260 | 0.5091 |
| 43 | Nursery | 949,006 | 2,045,412 | 0.4640 |
| 44 | Skilled Nursing Care | 32,604,726 | 21,769,523 | 1.4977 |
| 50 | Operating Room | 19,875,213 | 136,918,991 | 0.1452 |
| 51 | Recovery Room | 2,993,611 | 18,402,926 | 0.1627 |
| 52 | Labor and Delivery Room | 1,589,973 | 5,867,265 | 0.2710 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,914,298 | 13 | Nursing Administration | 4,620,137 |
| 02,03 | Captial Related - Movable Equipment | 17,448,646 | 14 | Central Services and Supply | 682,312 |
| 04 | Employee Benefits | 37,299,502 | 15 | Pharmacy | 5,935,823 |
| 05 | Administrative and General | 98,039,148 | 16 | Medical Records and Medical Library | 4,460,462 |
| 06 | Maintenance and Repairs | 5,092,611 | 17 | Social Services | 721,872 |
| 07 | Operation of Plant | 13,104,551 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,221,552 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,007,451 | 20,21,22,23 | Education Programs | 2,387,414 |
| Total General Service Cost Centers | 218,935,779 |