| 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 | 13,541,603 | Total Charges | 67,929,365 | ||
| Fixed Assets | 4,798,054 | Contract Allowance | 38,626,399 | ||
| Other Assets | 15,744,071 | Operating Revenue | 29,302,966 | ||
| Total Assets | 34,083,728 | Operating Expenses | 59,501,379 | ||
| Current Liabilities | 2,086,943 | Operating Margin | -30,198,413 | ||
| Long Term Liabilities | 0 | Other Income | 3,784,246 | ||
| Total Equity | 31,996,785 | Other Expense | 4,331,695 | ||
| Total Liabilities and Equity | 34,083,728 | Net Profit or Loss | -30,745,862 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,588 | Revenue per Bed | $1,046,535 | Revenue per Person | $29,302,966 |
| Net Margin per Discharge | ($31,522) | Net Margin per Bed | ($1,078,515) | Net Margin per Person | ($30,198,413) |
| Net Profit per Discharge | ($32,094) | Net Profit per Bed | ($1,098,067) | Net Profit per Person | ($30,745,862) |
| Net Fixed Assets per Discharge | $5,008 | Net Fixed Assets per Bed | $171,359 | Net Fixed Assets per Bed | $4,798,054 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 26.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,701 | Net Fixed Assets | 2,074 | Population Estimate | 1,151 |
| Total Revenue | 1,677 | Long Term Liabilities | 2,154 | Total Patient Discharges | 1,496 |
| Net Margin | 3,078 | Total Patient Beds | 1,598 | ||
| Net Profit or Loss | 3,230 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,189,637 | 2,321,682 | 3.5275 |
| 31 | Intensive Care Unit | 1,000,125 | 523,357 | 1.9110 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 167,110 | 181,251 | 0.9220 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,043,803 | 5,555,058 | 0.3679 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 188,488 | 173,659 | 1.0854 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,353,037 | 13 | Nursing Administration | 1,253,900 |
| 02,03 | Captial Related - Movable Equipment | 370,508 | 14 | Central Services and Supply | 496,741 |
| 04 | Employee Benefits | 1,062,728 | 15 | Pharmacy | -174,348 |
| 05 | Administrative and General | 10,760,300 | 16 | Medical Records and Medical Library | 1,096,008 |
| 06 | Maintenance and Repairs | 35,346 | 17 | Social Services | 12,276 |
| 07 | Operation of Plant | 1,759,465 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 958,262 | 19 | Non Physician Anesthetist | 173,704 |
| 10,11 | Dietary and Cafeteria | 404,976 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,562,903 |