| 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 | 6,904,689 | Total Charges | 20,620,011 | ||
| Fixed Assets | 12,000,835 | Contract Allowance | 4,440,715 | ||
| Other Assets | 9,877,290 | Operating Revenue | 16,179,296 | ||
| Total Assets | 28,782,814 | Operating Expenses | 71,037,132 | ||
| Current Liabilities | 2,985,690 | Operating Margin | -54,857,836 | ||
| Long Term Liabilities | 15,246,139 | Other Income | 842,616 | ||
| Total Equity | 10,550,985 | Other Expense | 0 | ||
| Total Liabilities and Equity | 28,782,814 | Net Profit or Loss | -54,015,220 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,807 | Revenue per Bed | $323,586 | Revenue per Person | $16,179,296 |
| Net Margin per Discharge | ($141,752) | Net Margin per Bed | ($1,097,157) | Net Margin per Person | ($54,857,836) |
| Net Profit per Discharge | ($139,574) | Net Profit per Bed | ($1,080,304) | Net Profit per Person | ($54,015,220) |
| Net Fixed Assets per Discharge | $31,010 | Net Fixed Assets per Bed | $240,017 | Net Fixed Assets per Bed | $12,000,835 |
| Long Term Debt per Discharge | $39,396 | Long Term Debt per Bed | $304,923 | Long Term Debt per Person | $15,246,139 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 15.2 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,227 | Net Fixed Assets | 1,712 | Population Estimate | 1,151 |
| Total Revenue | 2,040 | Long Term Liabilities | 1,139 | Total Patient Discharges | 1,906 |
| Net Margin | 3,150 | Total Patient Beds | 1,222 | ||
| Net Profit or Loss | 3,258 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,946,934 | 3,640,442 | 2.4577 |
| 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 | 1,250,852 | 171,241 | 7.3046 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 160,974 | 13,655 | 11.7886 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,219,460 | 13 | Nursing Administration | 776,770 |
| 02,03 | Captial Related - Movable Equipment | 1,134,503 | 14 | Central Services and Supply | 1,493,108 |
| 04 | Employee Benefits | 2,959,971 | 15 | Pharmacy | 875,596 |
| 05 | Administrative and General | 11,169,172 | 16 | Medical Records and Medical Library | 1,028,555 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 65,946 |
| 07 | Operation of Plant | 2,649,720 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 921,696 | 19 | Non Physician Anesthetist | 130,254 |
| 10,11 | Dietary and Cafeteria | 704,721 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 25,129,472 |