| 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 | 24,162,569 | Total Charges | 458,240,896 | ||
| Fixed Assets | 8,369,922 | Contract Allowance | 385,867,103 | ||
| Other Assets | 1,828 | Operating Revenue | 72,373,793 | ||
| Total Assets | 32,534,319 | Operating Expenses | 79,957,432 | ||
| Current Liabilities | 13,775,871 | Operating Margin | -7,583,639 | ||
| Long Term Liabilities | 15,878,597 | Other Income | 1,151,991 | ||
| Total Equity | 2,879,851 | Other Expense | 0 | ||
| Total Liabilities and Equity | 32,534,319 | Net Profit or Loss | -6,431,648 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,338 | Revenue per Bed | $670,128 | Revenue per Person | $72,373,793 |
| Net Margin per Discharge | ($2,341) | Net Margin per Bed | ($70,219) | Net Margin per Person | ($7,583,639) |
| Net Profit per Discharge | ($1,985) | Net Profit per Bed | ($59,552) | Net Profit per Person | ($6,431,648) |
| Net Fixed Assets per Discharge | $2,583 | Net Fixed Assets per Bed | $77,499 | Net Fixed Assets per Bed | $8,369,922 |
| Long Term Debt per Discharge | $4,901 | Long Term Debt per Bed | $147,024 | Long Term Debt per Person | $15,878,597 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 24.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 834 | Net Fixed Assets | 1,874 | Population Estimate | 1,151 |
| Total Revenue | 1,169 | Long Term Liabilities | 1,118 | Total Patient Discharges | 958 |
| Net Margin | 2,771 | Total Patient Beds | 829 | ||
| Net Profit or Loss | 3,104 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,764,213 | 30,174,623 | 0.3899 |
| 31 | Intensive Care Unit | 3,753,214 | 7,412,606 | 0.5063 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 121,477 | 1,743,598 | 0.0697 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,816,170 | 58,934,833 | 0.1666 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,560,500 | 2,628,896 | 0.9740 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,696,703 | 13 | Nursing Administration | 1,955,109 |
| 02,03 | Captial Related - Movable Equipment | 850,086 | 14 | Central Services and Supply | 222,745 |
| 04 | Employee Benefits | 5,730,585 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 13,921,715 | 16 | Medical Records and Medical Library | 1,310,351 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,054,459 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,715,134 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,087,684 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 35,544,571 |