| 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 | 41,892,301 | Total Charges | 290,942,303 | ||
| Fixed Assets | 35,991,286 | Contract Allowance | 190,154,729 | ||
| Other Assets | 11,734,563 | Operating Revenue | 100,787,574 | ||
| Total Assets | 89,618,150 | Operating Expenses | 112,658,988 | ||
| Current Liabilities | 39,365,179 | Operating Margin | -11,871,414 | ||
| Long Term Liabilities | 7,622,642 | Other Income | 5,719,893 | ||
| Total Equity | 42,630,329 | Other Expense | 0 | ||
| Total Liabilities and Equity | 89,618,150 | Net Profit or Loss | -6,151,521 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,605 | Revenue per Bed | $1,419,543 | Revenue per Person | $100,787,574 |
| Net Margin per Discharge | ($3,252) | Net Margin per Bed | ($167,203) | Net Margin per Person | ($11,871,414) |
| Net Profit per Discharge | ($1,685) | Net Profit per Bed | ($86,641) | Net Profit per Person | ($6,151,521) |
| Net Fixed Assets per Discharge | $9,858 | Net Fixed Assets per Bed | $506,920 | Net Fixed Assets per Bed | $35,991,286 |
| Long Term Debt per Discharge | $2,088 | Long Term Debt per Bed | $107,361 | Long Term Debt per Person | $7,622,642 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,019 | Net Fixed Assets | 1,116 | Population Estimate | 1,151 |
| Total Revenue | 988 | Long Term Liabilities | 1,380 | Total Patient Discharges | 908 |
| Net Margin | 2,911 | Total Patient Beds | 1,055 | ||
| Net Profit or Loss | 3,097 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,692,949 | 16,623,796 | 1.0042 |
| 31 | Intensive Care Unit | 3,435,885 | 5,037,760 | 0.6820 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,631,405 | 33,493,984 | 0.2876 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,585,803 | 13 | Nursing Administration | 757,895 |
| 02,03 | Captial Related - Movable Equipment | 4,639,163 | 14 | Central Services and Supply | 173,547 |
| 04 | Employee Benefits | 9,692,426 | 15 | Pharmacy | 501,950 |
| 05 | Administrative and General | 16,518,950 | 16 | Medical Records and Medical Library | 253,579 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 222,320 |
| 07 | Operation of Plant | 2,970,809 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,857,709 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,436,455 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 42,610,606 |