| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 3 | 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 | 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 | 57,303,368 | Total Charges | 363,813,009 | ||
| Fixed Assets | 79,498,114 | Contract Allowance | 251,156,951 | ||
| Other Assets | 1,771,296 | Operating Revenue | 112,656,058 | ||
| Total Assets | 138,572,778 | Operating Expenses | 197,911,414 | ||
| Current Liabilities | 14,062,749 | Operating Margin | -85,255,356 | ||
| Long Term Liabilities | 70,253,090 | Other Income | 5,225,556 | ||
| Total Equity | 54,256,939 | Other Expense | 0 | ||
| Total Liabilities and Equity | 138,572,778 | Net Profit or Loss | -80,029,800 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,494 | Revenue per Bed | $2,208,942 | Revenue per Person | $112,656,058 |
| Net Margin per Discharge | ($24,591) | Net Margin per Bed | ($1,671,674) | Net Margin per Person | ($85,255,356) |
| Net Profit per Discharge | ($23,083) | Net Profit per Bed | ($1,569,212) | Net Profit per Person | ($80,029,800) |
| Net Fixed Assets per Discharge | $22,930 | Net Fixed Assets per Bed | $1,558,787 | Net Fixed Assets per Bed | $79,498,114 |
| Long Term Debt per Discharge | $20,263 | Long Term Debt per Bed | $1,377,512 | Long Term Debt per Person | $70,253,090 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 919 | Net Fixed Assets | 745 | Population Estimate | 1,151 |
| Total Revenue | 924 | Long Term Liabilities | 545 | Total Patient Discharges | 929 |
| Net Margin | 3,202 | Total Patient Beds | 1,188 | ||
| Net Profit or Loss | 3,279 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 19,701,094 | 27,804,935 | 0.7085 |
| 31 | Intensive Care Unit | 4,243,414 | 5,488,526 | 0.7731 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 448,024 | 945,508 | 0.4738 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,707,514 | 51,143,095 | 0.2289 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,296,134 | 2,430,339 | 0.5333 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,176,351 | 13 | Nursing Administration | 1,713,140 |
| 02,03 | Captial Related - Movable Equipment | 1,739,909 | 14 | Central Services and Supply | 3,806,708 |
| 04 | Employee Benefits | 5,031,175 | 15 | Pharmacy | 5,005,132 |
| 05 | Administrative and General | 30,925,993 | 16 | Medical Records and Medical Library | 2,706,603 |
| 06 | Maintenance and Repairs | 1,114,979 | 17 | Social Services | 381,580 |
| 07 | Operation of Plant | 6,620,480 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,546,299 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,634,373 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 77,402,722 |