| 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 | 8,490,961 | Total Charges | 56,989,516 | ||
| Fixed Assets | 8,726,921 | Contract Allowance | 32,592,961 | ||
| Other Assets | 3,193,604 | Operating Revenue | 24,396,555 | ||
| Total Assets | 20,411,486 | Operating Expenses | 30,275,074 | ||
| Current Liabilities | 9,232,001 | Operating Margin | -5,878,519 | ||
| Long Term Liabilities | 4,784,188 | Other Income | 2,656,342 | ||
| Total Equity | 6,395,297 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,411,486 | Net Profit or Loss | -3,222,177 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,902 | Revenue per Bed | $595,038 | Revenue per Person | $24,396,555 |
| Net Margin per Discharge | ($8,410) | Net Margin per Bed | ($143,379) | Net Margin per Person | ($5,878,519) |
| Net Profit per Discharge | ($4,610) | Net Profit per Bed | ($78,590) | Net Profit per Person | ($3,222,177) |
| Net Fixed Assets per Discharge | $12,485 | Net Fixed Assets per Bed | $212,852 | Net Fixed Assets per Bed | $8,726,921 |
| Long Term Debt per Discharge | $6,844 | Long Term Debt per Bed | $116,688 | Long Term Debt per Person | $4,784,188 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,791 | Net Fixed Assets | 1,857 | Population Estimate | 1,151 |
| Total Revenue | 1,796 | Long Term Liabilities | 1,533 | Total Patient Discharges | 1,628 |
| Net Margin | 2,693 | Total Patient Beds | 1,404 | ||
| Net Profit or Loss | 2,989 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,729,998 | 4,726,670 | 1.2123 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 91,350 | 142,418 | 0.6414 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,974,135 | 2,950,036 | 0.6692 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 58,683 | 45,962 | 1.2768 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,174,986 | 13 | Nursing Administration | 148,115 |
| 02,03 | Captial Related - Movable Equipment | 452,197 | 14 | Central Services and Supply | 316,874 |
| 04 | Employee Benefits | 1,985,562 | 15 | Pharmacy | 465,018 |
| 05 | Administrative and General | 5,038,901 | 16 | Medical Records and Medical Library | 119,862 |
| 06 | Maintenance and Repairs | 338,833 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 844,304 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 498,949 | 19 | Non Physician Anesthetist | 69,418 |
| 10,11 | Dietary and Cafeteria | 447,068 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,900,087 |