| 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 | 7,101,417 | Total Charges | 169,792,986 | ||
| Fixed Assets | 2,811,016 | Contract Allowance | 152,279,359 | ||
| Other Assets | 215,435 | Operating Revenue | 17,513,627 | ||
| Total Assets | 10,127,868 | Operating Expenses | 24,690,776 | ||
| Current Liabilities | 5,053,487 | Operating Margin | -7,177,149 | ||
| Long Term Liabilities | 757,253 | Other Income | 15,705,714 | ||
| Total Equity | 4,317,128 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,127,868 | Net Profit or Loss | 8,528,565 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,061 | Revenue per Bed | $291,894 | Revenue per Person | $17,513,627 |
| Net Margin per Discharge | ($8,221) | Net Margin per Bed | ($119,619) | Net Margin per Person | ($7,177,149) |
| Net Profit per Discharge | $9,769 | Net Profit per Bed | $142,143 | Net Profit per Person | $8,528,565 |
| Net Fixed Assets per Discharge | $3,220 | Net Fixed Assets per Bed | $46,850 | Net Fixed Assets per Bed | $2,811,016 |
| Long Term Debt per Discharge | $867 | Long Term Debt per Bed | $12,621 | Long Term Debt per Person | $757,253 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 18.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,271 | Net Fixed Assets | 2,222 | Population Estimate | 1,151 |
| Total Revenue | 1,994 | Long Term Liabilities | 1,883 | Total Patient Discharges | 1,543 |
| Net Margin | 2,754 | Total Patient Beds | 1,138 | ||
| Net Profit or Loss | 763 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,975,620 | 7,350,031 | 0.2688 |
| 31 | Intensive Care Unit | 967,695 | 3,018,342 | 0.3206 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,428,244 | 11,894,718 | 0.1201 |
| 51 | Recovery Room | 59,467 | 5,642,958 | 0.0105 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 572,194 | 13 | Nursing Administration | 293,958 |
| 02,03 | Captial Related - Movable Equipment | 495,193 | 14 | Central Services and Supply | 217,043 |
| 04 | Employee Benefits | 1,054,717 | 15 | Pharmacy | 282,670 |
| 05 | Administrative and General | 3,783,110 | 16 | Medical Records and Medical Library | 283,318 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 946,642 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 300,973 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 383,174 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,612,992 |