| 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 | 19,656,350 | Total Charges | 135,485,123 | ||
| Fixed Assets | 31,547,569 | Contract Allowance | 76,773,609 | ||
| Other Assets | 19,790,438 | Operating Revenue | 58,711,514 | ||
| Total Assets | 70,994,357 | Operating Expenses | 63,941,782 | ||
| Current Liabilities | 8,370,224 | Operating Margin | -5,230,268 | ||
| Long Term Liabilities | 55,394,703 | Other Income | 5,185,846 | ||
| Total Equity | 7,229,430 | Other Expense | 0 | ||
| Total Liabilities and Equity | 70,994,357 | Net Profit or Loss | -44,422 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,618 | Revenue per Bed | $1,151,206 | Revenue per Person | $58,711,514 |
| Net Margin per Discharge | ($2,906) | Net Margin per Bed | ($102,554) | Net Margin per Person | ($5,230,268) |
| Net Profit per Discharge | ($25) | Net Profit per Bed | ($871) | Net Profit per Person | ($44,422) |
| Net Fixed Assets per Discharge | $17,526 | Net Fixed Assets per Bed | $618,580 | Net Fixed Assets per Bed | $31,547,569 |
| Long Term Debt per Discharge | $30,775 | Long Term Debt per Bed | $1,086,171 | Long Term Debt per Person | $55,394,703 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 37.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,384 | Net Fixed Assets | 1,188 | Population Estimate | 1,151 |
| Total Revenue | 1,287 | Long Term Liabilities | 623 | Total Patient Discharges | 1,181 |
| Net Margin | 2,653 | Total Patient Beds | 1,188 | ||
| Net Profit or Loss | 2,509 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,686,227 | 8,849,748 | 0.9815 |
| 31 | Intensive Care Unit | 1,215,112 | 1,209,439 | 1.0047 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 229,304 | 600,206 | 0.3820 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,079,722 | 8,229,655 | 0.4957 |
| 51 | Recovery Room | 213,576 | 385,612 | 0.5539 |
| 52 | Labor and Delivery Room | 942,459 | 872,730 | 1.0799 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,070,412 | 13 | Nursing Administration | 1,174,804 |
| 02,03 | Captial Related - Movable Equipment | 3,272,189 | 14 | Central Services and Supply | 703,109 |
| 04 | Employee Benefits | 6,302,171 | 15 | Pharmacy | 496,156 |
| 05 | Administrative and General | 6,773,309 | 16 | Medical Records and Medical Library | 653,424 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,706,202 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 864,427 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 715,367 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,731,570 |