| 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 | 0 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 78,915,762 | Total Charges | 557,533,864 | ||
| Fixed Assets | 71,678,176 | Contract Allowance | 368,751,202 | ||
| Other Assets | 2,103,878 | Operating Revenue | 188,782,662 | ||
| Total Assets | 152,697,816 | Operating Expenses | 206,114,044 | ||
| Current Liabilities | 20,990,806 | Operating Margin | -17,331,382 | ||
| Long Term Liabilities | 65,052,856 | Other Income | 22,621,717 | ||
| Total Equity | 66,654,154 | Other Expense | 0 | ||
| Total Liabilities and Equity | 152,697,816 | Net Profit or Loss | 5,290,335 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $62,243 | Revenue per Bed | $4,390,294 | Revenue per Person | $188,782,662 |
| Net Margin per Discharge | ($5,714) | Net Margin per Bed | ($403,055) | Net Margin per Person | ($17,331,382) |
| Net Profit per Discharge | $1,744 | Net Profit per Bed | $123,031 | Net Profit per Person | $5,290,335 |
| Net Fixed Assets per Discharge | $23,633 | Net Fixed Assets per Bed | $1,666,934 | Net Fixed Assets per Bed | $71,678,176 |
| Long Term Debt per Discharge | $21,448 | Long Term Debt per Bed | $1,512,857 | Long Term Debt per Person | $65,052,856 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 72.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 758 | Net Fixed Assets | 792 | Population Estimate | 1,151 |
| Total Revenue | 703 | Long Term Liabilities | 570 | Total Patient Discharges | 987 |
| Net Margin | 2,988 | Total Patient Beds | 1,353 | ||
| Net Profit or Loss | 901 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 29,793,998 | 43,122,542 | 0.6909 |
| 31 | Intensive Care Unit | 9,889,241 | 17,331,032 | 0.5706 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,570,436 | 1,100,432 | 1.4271 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,441,301 | 39,592,440 | 0.3900 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,104,096 | 2,923,858 | 0.7196 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,074,635 | 13 | Nursing Administration | 3,058,495 |
| 02,03 | Captial Related - Movable Equipment | 2,348,034 | 14 | Central Services and Supply | 154,488 |
| 04 | Employee Benefits | 19,166,124 | 15 | Pharmacy | 2,580,762 |
| 05 | Administrative and General | 45,525,317 | 16 | Medical Records and Medical Library | 213,153 |
| 06 | Maintenance and Repairs | 3,418,752 | 17 | Social Services | 2,731,867 |
| 07 | Operation of Plant | 3,684,106 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,292,385 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,177,919 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 92,426,037 |