| 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 | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 2,632,103 | Total Charges | 76,456,237 | ||
| Fixed Assets | 9,581,698 | Contract Allowance | 69,005,682 | ||
| Other Assets | 0 | Operating Revenue | 7,450,555 | ||
| Total Assets | 12,213,801 | Operating Expenses | 11,027,074 | ||
| Current Liabilities | 15,786,484 | Operating Margin | -3,576,519 | ||
| Long Term Liabilities | 0 | Other Income | 10,102 | ||
| Total Equity | -3,572,683 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,213,801 | Net Profit or Loss | -3,566,417 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,240 | Revenue per Bed | $620,880 | Revenue per Person | $7,450,555 |
| Net Margin per Discharge | ($10,676) | Net Margin per Bed | ($298,043) | Net Margin per Person | ($3,576,519) |
| Net Profit per Discharge | ($10,646) | Net Profit per Bed | ($297,201) | Net Profit per Person | ($3,566,417) |
| Net Fixed Assets per Discharge | $28,602 | Net Fixed Assets per Bed | $798,475 | Net Fixed Assets per Bed | $9,581,698 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.3 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,641 | Net Fixed Assets | 1,825 | Population Estimate | 1,151 |
| Total Revenue | 2,365 | Long Term Liabilities | 2,154 | Total Patient Discharges | 1,971 |
| Net Margin | 2,480 | Total Patient Beds | 2,442 | ||
| Net Profit or Loss | 3,010 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,752,599 | 1,139,670 | 1.5378 |
| 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 | 1,094,353 | 569,792 | 1.9206 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 139,417 | 13 | Nursing Administration | 293,327 |
| 02,03 | Captial Related - Movable Equipment | 609,468 | 14 | Central Services and Supply | 106,535 |
| 04 | Employee Benefits | 256,201 | 15 | Pharmacy | 1,417 |
| 05 | Administrative and General | 2,634,309 | 16 | Medical Records and Medical Library | 9,551 |
| 06 | Maintenance and Repairs | 898,901 | 17 | Social Services | 54,940 |
| 07 | Operation of Plant | 106,948 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | -216 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 401,496 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,512,294 |