| 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 | 7,344,137 | Total Charges | 142,960,465 | ||
| Fixed Assets | 5,217,557 | Contract Allowance | 53,084,695 | ||
| Other Assets | 0 | Operating Revenue | 89,875,770 | ||
| Total Assets | 12,561,694 | Operating Expenses | 113,772,583 | ||
| Current Liabilities | 7,929,317 | Operating Margin | -23,896,813 | ||
| Long Term Liabilities | 6,050,389 | Other Income | 4,527,296 | ||
| Total Equity | -1,418,012 | Other Expense | 1,936 | ||
| Total Liabilities and Equity | 12,561,694 | Net Profit or Loss | -19,371,453 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $781,528 | Revenue per Bed | $1,576,768 | Revenue per Person | $89,875,770 |
| Net Margin per Discharge | ($207,798) | Net Margin per Bed | ($419,242) | Net Margin per Person | ($23,896,813) |
| Net Profit per Discharge | ($168,447) | Net Profit per Bed | ($339,850) | Net Profit per Person | ($19,371,453) |
| Net Fixed Assets per Discharge | $45,370 | Net Fixed Assets per Bed | $91,536 | Net Fixed Assets per Bed | $5,217,557 |
| Long Term Debt per Discharge | $52,612 | Long Term Debt per Bed | $106,147 | Long Term Debt per Person | $6,050,389 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.3 % | ||||
| Length of Stay | 116 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,353 | Net Fixed Assets | 2,042 | Population Estimate | 1,151 |
| Total Revenue | 1,052 | Long Term Liabilities | 1,459 | Total Patient Discharges | 2,327 |
| Net Margin | 3,042 | Total Patient Beds | 1,155 | ||
| Net Profit or Loss | 3,208 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,372,700 | 9,013,043 | 0.9290 |
| 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 | 145,354 | 62,766 | 2.3158 |
| 51 | Recovery Room | 2,504 | 67 | 37.3731 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,196,701 | 13 | Nursing Administration | 689,901 |
| 02,03 | Captial Related - Movable Equipment | 644,815 | 14 | Central Services and Supply | 39,816 |
| 04 | Employee Benefits | 2,383,594 | 15 | Pharmacy | 5,095,946 |
| 05 | Administrative and General | 15,647,222 | 16 | Medical Records and Medical Library | 1,297,463 |
| 06 | Maintenance and Repairs | 1,508,184 | 17 | Social Services | 147,054 |
| 07 | Operation of Plant | 5,356,515 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,105,876 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,785,707 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 42,898,794 |