| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 41,631,502 | Total Charges | 169,397,230 | ||
| Fixed Assets | 32,412,458 | Contract Allowance | 52,908,101 | ||
| Other Assets | 434,665 | Operating Revenue | 116,489,129 | ||
| Total Assets | 74,478,625 | Operating Expenses | 120,827,377 | ||
| Current Liabilities | 9,708,889 | Operating Margin | -4,338,248 | ||
| Long Term Liabilities | 19,975,513 | Other Income | 3,257,062 | ||
| Total Equity | 44,794,223 | Other Expense | 49,452 | ||
| Total Liabilities and Equity | 74,478,625 | Net Profit or Loss | -1,130,638 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $65,665 | Revenue per Bed | $582,446 | Revenue per Person | $116,489,129 |
| Net Margin per Discharge | ($2,445) | Net Margin per Bed | ($21,691) | Net Margin per Person | ($4,338,248) |
| Net Profit per Discharge | ($637) | Net Profit per Bed | ($5,653) | Net Profit per Person | ($1,130,638) |
| Net Fixed Assets per Discharge | $18,271 | Net Fixed Assets per Bed | $162,062 | Net Fixed Assets per Bed | $32,412,458 |
| Long Term Debt per Discharge | $11,260 | Long Term Debt per Bed | $99,878 | Long Term Debt per Person | $19,975,513 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 94.9 % | ||||
| Length of Stay | 39 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,272 | Net Fixed Assets | 1,171 | Population Estimate | 1,151 |
| Total Revenue | 908 | Long Term Liabilities | 1,026 | Total Patient Discharges | 1,190 |
| Net Margin | 2,560 | Total Patient Beds | 587 | ||
| Net Profit or Loss | 2,799 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 49,679,456 | 49,653,083 | 1.0005 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 381,559 | 241,448 | 1.5803 |
| 44 | Skilled Nursing Care | 2,565,982 | 2,356,893 | 1.0887 |
| 50 | Operating Room | 5,650,707 | 10,701,463 | 0.5280 |
| 51 | Recovery Room | 156,733 | 750,718 | 0.2088 |
| 52 | Labor and Delivery Room | 1,126,259 | 606,461 | 1.8571 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,543,999 | 13 | Nursing Administration | 6,686,275 |
| 02,03 | Captial Related - Movable Equipment | 1,779,713 | 14 | Central Services and Supply | 604,524 |
| 04 | Employee Benefits | 15,240,147 | 15 | Pharmacy | 983,889 |
| 05 | Administrative and General | 14,337,383 | 16 | Medical Records and Medical Library | 1,736,493 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 3,052,333 |
| 07 | Operation of Plant | 3,990,134 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,306,675 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,378,888 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 55,640,453 |