| 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 | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 6,190,525 | Total Charges | 93,147,262 | ||
| Fixed Assets | 7,496,083 | Contract Allowance | 59,882,313 | ||
| Other Assets | 3,241,254 | Operating Revenue | 33,264,949 | ||
| Total Assets | 16,927,862 | Operating Expenses | 39,544,648 | ||
| Current Liabilities | 5,739,548 | Operating Margin | -6,279,699 | ||
| Long Term Liabilities | 6,367,874 | Other Income | 6,709,422 | ||
| Total Equity | 4,820,440 | Other Expense | -521,277 | ||
| Total Liabilities and Equity | 16,927,862 | Net Profit or Loss | 951,000 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,627 | Revenue per Bed | $443,533 | Revenue per Person | $33,264,949 |
| Net Margin per Discharge | ($5,404) | Net Margin per Bed | ($83,729) | Net Margin per Person | ($6,279,699) |
| Net Profit per Discharge | $818 | Net Profit per Bed | $12,680 | Net Profit per Person | $951,000 |
| Net Fixed Assets per Discharge | $6,451 | Net Fixed Assets per Bed | $99,948 | Net Fixed Assets per Bed | $7,496,083 |
| Long Term Debt per Discharge | $5,480 | Long Term Debt per Bed | $84,905 | Long Term Debt per Person | $6,367,874 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 16.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,538 | Net Fixed Assets | 1,918 | Population Estimate | 1,151 |
| Total Revenue | 1,595 | Long Term Liabilities | 1,444 | Total Patient Discharges | 1,405 |
| Net Margin | 2,719 | Total Patient Beds | 1,030 | ||
| Net Profit or Loss | 1,376 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,123,351 | 7,431,990 | 0.6894 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 599,130 | 940,593 | 0.6370 |
| 44 | Skilled Nursing Care | 2,680,355 | 2,401,132 | 1.1163 |
| 50 | Operating Room | 1,681,605 | 7,643,436 | 0.2200 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 107,653 | 1,492,011 | 0.0722 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 976,238 | 13 | Nursing Administration | 380,364 |
| 02,03 | Captial Related - Movable Equipment | 4,677 | 14 | Central Services and Supply | 220,014 |
| 04 | Employee Benefits | 1,256,843 | 15 | Pharmacy | 277,490 |
| 05 | Administrative and General | 4,808,534 | 16 | Medical Records and Medical Library | 613,455 |
| 06 | Maintenance and Repairs | 1,426,928 | 17 | Social Services | 92,502 |
| 07 | Operation of Plant | 616,478 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 649,326 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 870,184 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,193,033 |