| 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 | 7,753,211 | Total Charges | 96,201,426 | ||
| Fixed Assets | 10,448,106 | Contract Allowance | 68,564,277 | ||
| Other Assets | 22,272,720 | Operating Revenue | 27,637,149 | ||
| Total Assets | 40,474,037 | Operating Expenses | 31,349,540 | ||
| Current Liabilities | 14,571,424 | Operating Margin | -3,712,391 | ||
| Long Term Liabilities | 19,986,261 | Other Income | 2,950,764 | ||
| Total Equity | 5,916,352 | Other Expense | 0 | ||
| Total Liabilities and Equity | 40,474,037 | Net Profit or Loss | -761,627 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,282 | Revenue per Bed | $453,068 | Revenue per Person | $27,637,149 |
| Net Margin per Discharge | ($3,665) | Net Margin per Bed | ($60,859) | Net Margin per Person | ($3,712,391) |
| Net Profit per Discharge | ($752) | Net Profit per Bed | ($12,486) | Net Profit per Person | ($761,627) |
| Net Fixed Assets per Discharge | $10,314 | Net Fixed Assets per Bed | $171,280 | Net Fixed Assets per Bed | $10,448,106 |
| Long Term Debt per Discharge | $19,730 | Long Term Debt per Bed | $327,644 | Long Term Debt per Person | $19,986,261 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.9 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,529 | Net Fixed Assets | 1,778 | Population Estimate | 1,151 |
| Total Revenue | 1,718 | Long Term Liabilities | 1,025 | Total Patient Discharges | 1,468 |
| Net Margin | 2,496 | Total Patient Beds | 1,125 | ||
| Net Profit or Loss | 2,730 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,204,831 | 21,969,108 | 0.5555 |
| 31 | Intensive Care Unit | 691,060 | 128,700 | 5.3695 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 830,594 | 2,887,470 | 0.2877 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,282,555 | 13 | Nursing Administration | 153,872 |
| 02,03 | Captial Related - Movable Equipment | 356,340 | 14 | Central Services and Supply | 127,594 |
| 04 | Employee Benefits | 2,186,558 | 15 | Pharmacy | 354,638 |
| 05 | Administrative and General | 5,742,174 | 16 | Medical Records and Medical Library | 528,165 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 100,680 |
| 07 | Operation of Plant | 1,411,853 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 431,496 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 788,824 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,464,749 |