| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 4 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | 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 | 17,039,781 | Total Charges | 303,527,724 | ||
| Fixed Assets | 8,898,973 | Contract Allowance | 263,638,754 | ||
| Other Assets | 1,702,633 | Operating Revenue | 39,888,970 | ||
| Total Assets | 27,641,387 | Operating Expenses | 42,886,571 | ||
| Current Liabilities | 28,042,275 | Operating Margin | -2,997,601 | ||
| Long Term Liabilities | 3,967,307 | Other Income | 280,414 | ||
| Total Equity | -4,368,195 | Other Expense | 0 | ||
| Total Liabilities and Equity | 27,641,387 | Net Profit or Loss | -2,717,187 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,776 | Revenue per Bed | $231,913 | Revenue per Person | $39,888,970 |
| Net Margin per Discharge | ($1,561) | Net Margin per Bed | ($17,428) | Net Margin per Person | ($2,997,601) |
| Net Profit per Discharge | ($1,415) | Net Profit per Bed | ($15,798) | Net Profit per Person | ($2,717,187) |
| Net Fixed Assets per Discharge | $4,635 | Net Fixed Assets per Bed | $51,738 | Net Fixed Assets per Bed | $8,898,973 |
| Long Term Debt per Discharge | $2,066 | Long Term Debt per Bed | $23,066 | Long Term Debt per Person | $3,967,307 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 15.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,001 | Net Fixed Assets | 1,849 | Population Estimate | 1,151 |
| Total Revenue | 1,484 | Long Term Liabilities | 1,577 | Total Patient Discharges | 1,158 |
| Net Margin | 2,393 | Total Patient Beds | 648 | ||
| Net Profit or Loss | 2,955 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,738,911 | 5,307,288 | 1.8350 |
| 31 | Intensive Care Unit | 2,427,723 | 3,181,455 | 0.7631 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,320,014 | 1,292,951 | 1.0209 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,235,754 | 24,723,755 | 0.1713 |
| 51 | Recovery Room | 571,612 | 5,285,226 | 0.1082 |
| 52 | Labor and Delivery Room | 2,502,467 | 3,208,473 | 0.7800 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,910,814 | 13 | Nursing Administration | 1,263,504 |
| 02,03 | Captial Related - Movable Equipment | 1,302,750 | 14 | Central Services and Supply | 366,965 |
| 04 | Employee Benefits | 3,188,346 | 15 | Pharmacy | 914,965 |
| 05 | Administrative and General | 9,509,191 | 16 | Medical Records and Medical Library | 653,702 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,899,672 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,140,349 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 652,321 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,802,579 |