| 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 | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 43,224,656 | Total Charges | 2,833,208,723 | ||
| Fixed Assets | 139,297,329 | Contract Allowance | 2,579,622,770 | ||
| Other Assets | 59,995,307 | Operating Revenue | 253,585,953 | ||
| Total Assets | 242,517,292 | Operating Expenses | 256,803,504 | ||
| Current Liabilities | 17,721,844 | Operating Margin | -3,217,551 | ||
| Long Term Liabilities | 190,932,978 | Other Income | 2,361,211 | ||
| Total Equity | 33,862,470 | Other Expense | 0 | ||
| Total Liabilities and Equity | 242,517,292 | Net Profit or Loss | -856,340 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,743 | Revenue per Bed | $865,481 | Revenue per Person | $253,585,953 |
| Net Margin per Discharge | ($187) | Net Margin per Bed | ($10,981) | Net Margin per Person | ($3,217,551) |
| Net Profit per Discharge | ($50) | Net Profit per Bed | ($2,923) | Net Profit per Person | ($856,340) |
| Net Fixed Assets per Discharge | $8,099 | Net Fixed Assets per Bed | $475,418 | Net Fixed Assets per Bed | $139,297,329 |
| Long Term Debt per Discharge | $11,101 | Long Term Debt per Bed | $651,648 | Long Term Debt per Person | $190,932,978 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 295 | Net Fixed Assets | 554 | Population Estimate | 1,151 |
| Total Revenue | 597 | Long Term Liabilities | 309 | Total Patient Discharges | 401 |
| Net Margin | 2,434 | Total Patient Beds | 455 | ||
| Net Profit or Loss | 2,745 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 54,232,565 | 135,958,848 | 0.3989 |
| 31 | Intensive Care Unit | 15,798,403 | 43,890,600 | 0.3599 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 902,467 | 1,936,222 | 0.4661 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 25,884,349 | 373,149,564 | 0.0694 |
| 51 | Recovery Room | 1,371,494 | 61,097,264 | 0.0224 |
| 52 | Labor and Delivery Room | 3,135,267 | 8,263,048 | 0.3794 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,633,979 | 13 | Nursing Administration | 4,548,865 |
| 02,03 | Captial Related - Movable Equipment | 11,529,862 | 14 | Central Services and Supply | 717,601 |
| 04 | Employee Benefits | 17,839,674 | 15 | Pharmacy | 1,377,451 |
| 05 | Administrative and General | 37,746,346 | 16 | Medical Records and Medical Library | 1,568,890 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 696,712 |
| 07 | Operation of Plant | 9,418,694 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,319,954 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,986,921 | 20,21,22,23 | Education Programs | 2,313,486 |
| Total General Service Cost Centers | 102,698,435 |