| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 3 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 40,566,749 | Total Charges | 411,341,104 | ||
| Fixed Assets | 85,143,097 | Contract Allowance | 260,557,293 | ||
| Other Assets | 29,029,754 | Operating Revenue | 150,783,811 | ||
| Total Assets | 154,739,600 | Operating Expenses | 204,231,072 | ||
| Current Liabilities | 53,027,498 | Operating Margin | -53,447,261 | ||
| Long Term Liabilities | 12,769,042 | Other Income | 21,534,151 | ||
| Total Equity | 88,943,060 | Other Expense | 10,250,897 | ||
| Total Liabilities and Equity | 154,739,600 | Net Profit or Loss | -42,164,007 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,971 | Revenue per Bed | $833,060 | Revenue per Person | $150,783,811 |
| Net Margin per Discharge | ($7,079) | Net Margin per Bed | ($295,289) | Net Margin per Person | ($53,447,261) |
| Net Profit per Discharge | ($5,585) | Net Profit per Bed | ($232,950) | Net Profit per Person | ($42,164,007) |
| Net Fixed Assets per Discharge | $11,277 | Net Fixed Assets per Bed | $470,404 | Net Fixed Assets per Bed | $85,143,097 |
| Long Term Debt per Discharge | $1,691 | Long Term Debt per Bed | $70,547 | Long Term Debt per Person | $12,769,042 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 868 | Net Fixed Assets | 712 | Population Estimate | 1,151 |
| Total Revenue | 800 | Long Term Liabilities | 1,198 | Total Patient Discharges | 666 |
| Net Margin | 3,143 | Total Patient Beds | 631 | ||
| Net Profit or Loss | 3,246 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 26,016,664 | 31,881,771 | 0.8160 |
| 31 | Intensive Care Unit | 6,331,455 | 6,755,133 | 0.9373 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,498,600 | 763,585 | 1.9626 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,312,531 | 43,219,539 | 0.3543 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,688,446 | 3,010,440 | 0.8930 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,551,915 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 4,275,360 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 12,360,675 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,468,264 | 16 | Medical Records and Medical Library | 949,679 |
| 06 | Maintenance and Repairs | 4,220,204 | 17 | Social Services | 912,172 |
| 07 | Operation of Plant | 5,113,264 | 18 | Other General Service Expense | 7,451,052 |
| 08,09 | Laundry, Linen and Housekeeping | 4,426,580 | 19 | Non Physician Anesthetist | 368,904 |
| 10,11 | Dietary and Cafeteria | 3,151,844 | 20,21,22,23 | Education Programs | 30,317,559 |
| Total General Service Cost Centers | 80,567,472 |