| 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 | 101,867,000 | Total Charges | 318,069,242 | ||
| Fixed Assets | 122,220,000 | Contract Allowance | 80,453,285 | ||
| Other Assets | 108,216,000 | Operating Revenue | 237,615,957 | ||
| Total Assets | 332,303,000 | Operating Expenses | 305,202,932 | ||
| Current Liabilities | 47,066,000 | Operating Margin | -67,586,975 | ||
| Long Term Liabilities | 142,668,000 | Other Income | 23,085,578 | ||
| Total Equity | 142,569,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 332,303,000 | Net Profit or Loss | -44,501,397 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,852 | Revenue per Bed | $357,855 | Revenue per Person | $237,615,957 |
| Net Margin per Discharge | ($6,215) | Net Margin per Bed | ($101,788) | Net Margin per Person | ($67,586,975) |
| Net Profit per Discharge | ($4,092) | Net Profit per Bed | ($67,020) | Net Profit per Person | ($44,501,397) |
| Net Fixed Assets per Discharge | $11,240 | Net Fixed Assets per Bed | $184,066 | Net Fixed Assets per Bed | $122,220,000 |
| Long Term Debt per Discharge | $13,120 | Long Term Debt per Bed | $214,861 | Long Term Debt per Person | $142,668,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.3 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 985 | Net Fixed Assets | 598 | Population Estimate | 1,151 |
| Total Revenue | 628 | Long Term Liabilities | 378 | Total Patient Discharges | 549 |
| Net Margin | 3,173 | Total Patient Beds | 239 | ||
| Net Profit or Loss | 3,249 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 102,394,535 | 114,925,297 | 0.8910 |
| 31 | Intensive Care Unit | 5,635,394 | 6,451,970 | 0.8734 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,562,878 | 1,842,726 | 0.8481 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,785,277 | 20,040,247 | 0.5881 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,727,781 | 6,248,389 | 0.5966 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,793,662 | 13 | Nursing Administration | 3,498,971 |
| 02,03 | Captial Related - Movable Equipment | 1,631,780 | 14 | Central Services and Supply | 1,844,564 |
| 04 | Employee Benefits | 18,624,103 | 15 | Pharmacy | 4,811,327 |
| 05 | Administrative and General | 33,606,778 | 16 | Medical Records and Medical Library | 654,458 |
| 06 | Maintenance and Repairs | 3,088,788 | 17 | Social Services | 2,180,009 |
| 07 | Operation of Plant | 13,366,200 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,348,880 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,721,353 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 108,170,873 |