| 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 | 55,428,219 | Total Charges | 602,841,798 | ||
| Fixed Assets | 59,686,854 | Contract Allowance | 450,461,023 | ||
| Other Assets | 8,516,276 | Operating Revenue | 152,380,775 | ||
| Total Assets | 123,631,349 | Operating Expenses | 133,973,189 | ||
| Current Liabilities | -319,841,367 | Operating Margin | 18,407,586 | ||
| Long Term Liabilities | 4,706,016 | Other Income | 11,384,633 | ||
| Total Equity | 438,766,700 | Other Expense | 0 | ||
| Total Liabilities and Equity | 123,631,349 | Net Profit or Loss | 29,792,219 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,731 | Revenue per Bed | $1,493,929 | Revenue per Person | $152,380,775 |
| Net Margin per Discharge | $6,491 | Net Margin per Bed | $180,467 | Net Margin per Person | $18,407,586 |
| Net Profit per Discharge | $10,505 | Net Profit per Bed | $292,081 | Net Profit per Person | $29,792,219 |
| Net Fixed Assets per Discharge | $21,046 | Net Fixed Assets per Bed | $585,165 | Net Fixed Assets per Bed | $59,686,854 |
| Long Term Debt per Discharge | $1,659 | Long Term Debt per Bed | $46,137 | Long Term Debt per Person | $4,706,016 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 722 | Net Fixed Assets | 888 | Population Estimate | 1,151 |
| Total Revenue | 793 | Long Term Liabilities | 1,538 | Total Patient Discharges | 1,006 |
| Net Margin | 322 | Total Patient Beds | 845 | ||
| Net Profit or Loss | 445 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,469,357 | 13,908,333 | 0.8246 |
| 31 | Intensive Care Unit | 4,183,201 | 2,952,408 | 1.4169 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 345,340 | 761,295 | 0.4536 |
| 44 | Skilled Nursing Care | 1,591,584 | 1,576,763 | 1.0094 |
| 50 | Operating Room | 14,470,505 | 70,557,628 | 0.2051 |
| 51 | Recovery Room | 2,554,904 | 9,190,742 | 0.2780 |
| 52 | Labor and Delivery Room | 1,948,232 | 2,309,078 | 0.8437 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,242,807 | 13 | Nursing Administration | 1,943,309 |
| 02,03 | Captial Related - Movable Equipment | 7,408,339 | 14 | Central Services and Supply | 1,166,197 |
| 04 | Employee Benefits | 10,268,738 | 15 | Pharmacy | 903,310 |
| 05 | Administrative and General | 26,522,475 | 16 | Medical Records and Medical Library | 2,239,522 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 5,477,101 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,282,809 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,358,482 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 64,813,089 |