| 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 | 8,370,405 | Total Charges | 15,638,477 | ||
| Fixed Assets | 22,601,708 | Contract Allowance | -1,628,379 | ||
| Other Assets | 1,711,117 | Operating Revenue | 17,266,856 | ||
| Total Assets | 32,683,230 | Operating Expenses | 23,311,244 | ||
| Current Liabilities | 10,133,654 | Operating Margin | -6,044,388 | ||
| Long Term Liabilities | 24,156,168 | Other Income | 4,855,998 | ||
| Total Equity | -1,606,592 | Other Expense | 0 | ||
| Total Liabilities and Equity | 32,683,230 | Net Profit or Loss | -1,188,390 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $65,405 | Revenue per Bed | $431,671 | Revenue per Person | $17,266,856 |
| Net Margin per Discharge | ($22,895) | Net Margin per Bed | ($151,110) | Net Margin per Person | ($6,044,388) |
| Net Profit per Discharge | ($4,501) | Net Profit per Bed | ($29,710) | Net Profit per Person | ($1,188,390) |
| Net Fixed Assets per Discharge | $85,613 | Net Fixed Assets per Bed | $565,043 | Net Fixed Assets per Bed | $22,601,708 |
| Long Term Debt per Discharge | $91,501 | Long Term Debt per Bed | $603,904 | Long Term Debt per Person | $24,156,168 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.2 % | ||||
| Length of Stay | 25 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,312 | Net Fixed Assets | 1,378 | Population Estimate | 1,151 |
| Total Revenue | 2,005 | Long Term Liabilities | 937 | Total Patient Discharges | 2,061 |
| Net Margin | 2,704 | Total Patient Beds | 1,427 | ||
| Net Profit or Loss | 2,804 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,937,610 | 2,549,640 | 3.1132 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 352,932 | 1,277,166 | 0.2763 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,594,691 | 13 | Nursing Administration | 356,510 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 94,457 |
| 04 | Employee Benefits | 1,035,016 | 15 | Pharmacy | 22,354 |
| 05 | Administrative and General | 3,132,219 | 16 | Medical Records and Medical Library | 311,281 |
| 06 | Maintenance and Repairs | 430,998 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 236,543 | 18 | Other General Service Expense | 111,895 |
| 08,09 | Laundry, Linen and Housekeeping | 400,149 | 19 | Non Physician Anesthetist | 150,200 |
| 10,11 | Dietary and Cafeteria | 750,803 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,627,116 |