| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2019 | 55,894 |
| Total Cost Reports Filed in 2019 | 2 | Total Births | 596 |
| Total Cost Reports Submitted | 0 | Total Deaths | 789 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -193 |
| Total Cost Reports Reopened | 0 | Total International Migration | -7 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 808 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 607 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 218,389,132 | Total Charges | 1,129,540,231 | ||
| Fixed Assets | 162,174,598 | Contract Allowance | 815,958,912 | ||
| Other Assets | 72,542,511 | Operating Revenue | 313,581,319 | ||
| Total Assets | 453,106,241 | Operating Expenses | 290,551,506 | ||
| Current Liabilities | 32,733,505 | Operating Margin | 23,029,813 | ||
| Long Term Liabilities | 148,635,618 | Other Income | 26,712,078 | ||
| Total Equity | 271,737,118 | Other Expense | 0 | ||
| Total Liabilities and Equity | 453,106,241 | Net Profit or Loss | 49,741,891 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,322 | Revenue per Bed | $1,732,493 | Revenue per Person | $5,610 |
| Net Margin per Discharge | $2,080 | Net Margin per Bed | $127,237 | Net Margin per Person | $412 |
| Net Profit per Discharge | $4,493 | Net Profit per Bed | $274,817 | Net Profit per Person | $890 |
| Net Fixed Assets per Discharge | $14,647 | Net Fixed Assets per Bed | $895,992 | Net Fixed Assets per Bed | $2,901 |
| Long Term Debt per Discharge | $13,424 | Long Term Debt per Bed | $821,191 | Long Term Debt per Person | $2,659 |
| Persons per Discharge | 0 | Persons per Bed | 309 | ||
| Occupancy Rate | 69.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 525 | Net Fixed Assets | 509 | Population Estimate | 286 |
| Total Revenue | 536 | Long Term Liabilities | 367 | Total Patient Discharges | 543 |
| Net Margin | 278 | Total Patient Beds | 631 | ||
| Net Profit or Loss | 330 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 54,928,594 | 107,037,136 | 0.5132 |
| 31 | Intensive Care Unit | 10,192,084 | 15,230,994 | 0.6692 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,824,742 | 3,939,157 | 0.4632 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 25,800,963 | 111,911,625 | 0.2305 |
| 51 | Recovery Room | 3,349,940 | 13,493,673 | 0.2483 |
| 52 | Labor and Delivery Room | 6,045,237 | 10,135,085 | 0.5965 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,126,564 | 13 | Nursing Administration | 6,935,227 |
| 02,03 | Captial Related - Movable Equipment | 10,605,282 | 14 | Central Services and Supply | 1,601,401 |
| 04 | Employee Benefits | 3,739,977 | 15 | Pharmacy | 2,056,300 |
| 05 | Administrative and General | 37,047,076 | 16 | Medical Records and Medical Library | 4,150,949 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 12,468,655 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,954,994 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,277,940 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 94,964,365 |