| 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 | 10,025,226 | Total Charges | 323,357,926 | ||
| Fixed Assets | 24,356,082 | Contract Allowance | 268,959,788 | ||
| Other Assets | 10,435,918 | Operating Revenue | 54,398,138 | ||
| Total Assets | 44,817,226 | Operating Expenses | 60,255,091 | ||
| Current Liabilities | 6,537,772 | Operating Margin | -5,856,953 | ||
| Long Term Liabilities | -9,561,283 | Other Income | 3,945,709 | ||
| Total Equity | 47,840,737 | Other Expense | 0 | ||
| Total Liabilities and Equity | 44,817,226 | Net Profit or Loss | -1,911,244 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,737 | Revenue per Bed | $468,949 | Revenue per Person | $54,398,138 |
| Net Margin per Discharge | ($1,479) | Net Margin per Bed | ($50,491) | Net Margin per Person | ($5,856,953) |
| Net Profit per Discharge | ($483) | Net Profit per Bed | ($16,476) | Net Profit per Person | ($1,911,244) |
| Net Fixed Assets per Discharge | $6,151 | Net Fixed Assets per Bed | $209,966 | Net Fixed Assets per Bed | $24,356,082 |
| Long Term Debt per Discharge | ($2,414) | Long Term Debt per Bed | ($82,425) | Long Term Debt per Person | ($9,561,283) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 976 | Net Fixed Assets | 1,324 | Population Estimate | 1,151 |
| Total Revenue | 1,332 | Long Term Liabilities | 3,239 | Total Patient Discharges | 874 |
| Net Margin | 2,692 | Total Patient Beds | 796 | ||
| Net Profit or Loss | 2,900 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,273,784 | 25,281,882 | 0.3273 |
| 31 | Intensive Care Unit | 2,888,310 | 8,186,237 | 0.3528 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 512,039 | 429,041 | 1.1935 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,788,583 | 33,602,641 | 0.1723 |
| 51 | Recovery Room | 276,121 | 2,436,543 | 0.1133 |
| 52 | Labor and Delivery Room | 1,450,231 | 3,358,937 | 0.4318 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,255,182 | 13 | Nursing Administration | 1,207,618 |
| 02,03 | Captial Related - Movable Equipment | 1,418,594 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,424,044 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,701,208 | 16 | Medical Records and Medical Library | 852,780 |
| 06 | Maintenance and Repairs | 287,181 | 17 | Social Services | 108,224 |
| 07 | Operation of Plant | 2,596,661 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,104,806 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,276,194 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,232,492 |