| 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 | 30,222,094 | Total Charges | 348,588,243 | ||
| Fixed Assets | 52,526,395 | Contract Allowance | 171,274,108 | ||
| Other Assets | 32,588,198 | Operating Revenue | 177,314,135 | ||
| Total Assets | 115,336,687 | Operating Expenses | 182,052,848 | ||
| Current Liabilities | 28,763,461 | Operating Margin | -4,738,713 | ||
| Long Term Liabilities | 30,974,497 | Other Income | 8,835,100 | ||
| Total Equity | 55,598,729 | Other Expense | 3 | ||
| Total Liabilities and Equity | 115,336,687 | Net Profit or Loss | 4,096,384 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $62,922 | Revenue per Bed | $1,906,604 | Revenue per Person | $177,314,135 |
| Net Margin per Discharge | ($1,682) | Net Margin per Bed | ($50,954) | Net Margin per Person | ($4,738,713) |
| Net Profit per Discharge | $1,454 | Net Profit per Bed | $44,047 | Net Profit per Person | $4,096,384 |
| Net Fixed Assets per Discharge | $18,640 | Net Fixed Assets per Bed | $564,800 | Net Fixed Assets per Bed | $52,526,395 |
| Long Term Debt per Discharge | $10,992 | Long Term Debt per Bed | $333,059 | Long Term Debt per Person | $30,974,497 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 47.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 937 | Net Fixed Assets | 938 | Population Estimate | 1,151 |
| Total Revenue | 729 | Long Term Liabilities | 824 | Total Patient Discharges | 1,011 |
| Net Margin | 2,608 | Total Patient Beds | 901 | ||
| Net Profit or Loss | 983 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,845,150 | 22,492,065 | 1.0602 |
| 31 | Intensive Care Unit | 2,912,440 | 3,784,733 | 0.7695 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,196,601 | 458,803 | 2.6081 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,779,826 | 26,884,953 | 0.4010 |
| 51 | Recovery Room | 178,038 | 2,298,239 | 0.0775 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,670,279 | 13 | Nursing Administration | 1,773,905 |
| 02,03 | Captial Related - Movable Equipment | 3,046,635 | 14 | Central Services and Supply | 980,839 |
| 04 | Employee Benefits | 5,443,438 | 15 | Pharmacy | 905,241 |
| 05 | Administrative and General | 39,254,361 | 16 | Medical Records and Medical Library | 2,388,193 |
| 06 | Maintenance and Repairs | 3,713,656 | 17 | Social Services | 1,212,356 |
| 07 | Operation of Plant | 1,160,506 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,462,194 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,705,145 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 68,716,748 |