| 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 | 1 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,626,115 | Total Charges | 91,043,118 | ||
| Fixed Assets | 12,369,149 | Contract Allowance | 59,845,438 | ||
| Other Assets | 0 | Operating Revenue | 31,197,680 | ||
| Total Assets | 27,995,264 | Operating Expenses | 79,668,179 | ||
| Current Liabilities | 2,199,728 | Operating Margin | -48,470,499 | ||
| Long Term Liabilities | 0 | Other Income | 2,182,002 | ||
| Total Equity | 25,795,536 | Other Expense | 0 | ||
| Total Liabilities and Equity | 27,995,264 | Net Profit or Loss | -46,288,497 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,742 | Revenue per Bed | $725,527 | Revenue per Person | $31,197,680 |
| Net Margin per Discharge | ($61,746) | Net Margin per Bed | ($1,127,221) | Net Margin per Person | ($48,470,499) |
| Net Profit per Discharge | ($58,966) | Net Profit per Bed | ($1,076,477) | Net Profit per Person | ($46,288,497) |
| Net Fixed Assets per Discharge | $15,757 | Net Fixed Assets per Bed | $287,655 | Net Fixed Assets per Bed | $12,369,149 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,548 | Net Fixed Assets | 1,700 | Population Estimate | 1,151 |
| Total Revenue | 1,638 | Long Term Liabilities | 2,154 | Total Patient Discharges | 1,584 |
| Net Margin | 3,135 | Total Patient Beds | 1,353 | ||
| Net Profit or Loss | 3,252 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,647,345 | 2,948,475 | 2.2545 |
| 31 | Intensive Care Unit | 792,264 | 1,034,344 | 0.7660 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,031,100 | 13,542,782 | 0.1500 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,226,258 | 13 | Nursing Administration | 384,242 |
| 02,03 | Captial Related - Movable Equipment | 1,590,057 | 14 | Central Services and Supply | 1,102,273 |
| 04 | Employee Benefits | 4,038,351 | 15 | Pharmacy | 1,024,876 |
| 05 | Administrative and General | 10,315,514 | 16 | Medical Records and Medical Library | 1,373,130 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 244,770 |
| 07 | Operation of Plant | 3,533,285 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,141,265 | 19 | Non Physician Anesthetist | 101,750 |
| 10,11 | Dietary and Cafeteria | 470,153 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,545,924 |