| 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 | 9,067,942 | Total Charges | 13,951,386 | ||
| Fixed Assets | 14,246,037 | Contract Allowance | -1,192,575 | ||
| Other Assets | 403,368 | Operating Revenue | 15,143,961 | ||
| Total Assets | 23,717,347 | Operating Expenses | 18,351,634 | ||
| Current Liabilities | 2,561,086 | Operating Margin | -3,207,673 | ||
| Long Term Liabilities | 6,361,970 | Other Income | 2,811,855 | ||
| Total Equity | 14,794,291 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,717,347 | Net Profit or Loss | -395,818 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $69,468 | Revenue per Bed | $458,908 | Revenue per Person | $15,143,961 |
| Net Margin per Discharge | ($14,714) | Net Margin per Bed | ($97,202) | Net Margin per Person | ($3,207,673) |
| Net Profit per Discharge | ($1,816) | Net Profit per Bed | ($11,994) | Net Profit per Person | ($395,818) |
| Net Fixed Assets per Discharge | $65,349 | Net Fixed Assets per Bed | $431,698 | Net Fixed Assets per Bed | $14,246,037 |
| Long Term Debt per Discharge | $29,183 | Long Term Debt per Bed | $192,787 | Long Term Debt per Person | $6,361,970 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.2 % | ||||
| Length of Stay | 35 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,339 | Net Fixed Assets | 1,639 | Population Estimate | 1,151 |
| Total Revenue | 2,083 | Long Term Liabilities | 1,445 | Total Patient Discharges | 2,125 |
| Net Margin | 2,430 | Total Patient Beds | 1,537 | ||
| Net Profit or Loss | 2,633 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,652,395 | 3,672,331 | 1.8115 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 449,027 | 222,813 | 2.0153 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,498,405 | 13 | Nursing Administration | 462,905 |
| 02,03 | Captial Related - Movable Equipment | 208,382 | 14 | Central Services and Supply | 34,613 |
| 04 | Employee Benefits | 637,241 | 15 | Pharmacy | 264,414 |
| 05 | Administrative and General | 2,647,572 | 16 | Medical Records and Medical Library | 366,674 |
| 06 | Maintenance and Repairs | 197,883 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 453,342 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 368,782 | 19 | Non Physician Anesthetist | 33,760 |
| 10,11 | Dietary and Cafeteria | 463,946 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,637,919 |