| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 3 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 3 | 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 | 50,769,788 | Total Charges | 214,504,125 | ||
| Fixed Assets | 52,861,946 | Contract Allowance | 146,991,305 | ||
| Other Assets | 12,906,203 | Operating Revenue | 67,512,820 | ||
| Total Assets | 116,537,937 | Operating Expenses | 60,029,833 | ||
| Current Liabilities | 10,991,677 | Operating Margin | 7,482,987 | ||
| Long Term Liabilities | 15,771,258 | Other Income | -66,907,217 | ||
| Total Equity | 89,775,002 | Other Expense | 0 | ||
| Total Liabilities and Equity | 116,537,937 | Net Profit or Loss | -59,424,230 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,876 | Revenue per Bed | $523,355 | Revenue per Person | $67,512,820 |
| Net Margin per Discharge | $2,314 | Net Margin per Bed | $58,008 | Net Margin per Person | $7,482,987 |
| Net Profit per Discharge | ($18,375) | Net Profit per Bed | ($460,653) | Net Profit per Person | ($59,424,230) |
| Net Fixed Assets per Discharge | $16,346 | Net Fixed Assets per Bed | $409,783 | Net Fixed Assets per Bed | $52,861,946 |
| Long Term Debt per Discharge | $4,877 | Long Term Debt per Bed | $122,258 | Long Term Debt per Person | $15,771,258 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,149 | Net Fixed Assets | 934 | Population Estimate | 1,151 |
| Total Revenue | 1,211 | Long Term Liabilities | 1,122 | Total Patient Discharges | 959 |
| Net Margin | 491 | Total Patient Beds | 751 | ||
| Net Profit or Loss | 3,264 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 14,758,358 | 24,183,112 | 0.6103 |
| 31 | Intensive Care Unit | 1,710,760 | 1,431,090 | 1.1954 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,646,251 | 20,681,746 | 0.2730 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,912,397 | 13 | Nursing Administration | 689,852 |
| 02,03 | Captial Related - Movable Equipment | 1,942,232 | 14 | Central Services and Supply | 514,780 |
| 04 | Employee Benefits | 5,876,521 | 15 | Pharmacy | 1,031,829 |
| 05 | Administrative and General | 14,255,925 | 16 | Medical Records and Medical Library | 560,983 |
| 06 | Maintenance and Repairs | 1,960,432 | 17 | Social Services | 10,688 |
| 07 | Operation of Plant | 666,984 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,413,632 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,124,567 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 31,960,822 |