| 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 | 16,903,508 | Total Charges | 153,406,688 | ||
| Fixed Assets | 25,889,198 | Contract Allowance | 78,665,202 | ||
| Other Assets | 10,698,080 | Operating Revenue | 74,741,486 | ||
| Total Assets | 53,490,786 | Operating Expenses | 77,597,338 | ||
| Current Liabilities | 12,337,309 | Operating Margin | -2,855,852 | ||
| Long Term Liabilities | 34,614,078 | Other Income | 4,470,435 | ||
| Total Equity | 6,539,399 | Other Expense | 541,851 | ||
| Total Liabilities and Equity | 53,490,786 | Net Profit or Loss | 1,072,732 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,765 | Revenue per Bed | $1,465,519 | Revenue per Person | $74,741,486 |
| Net Margin per Discharge | ($2,322) | Net Margin per Bed | ($55,997) | Net Margin per Person | ($2,855,852) |
| Net Profit per Discharge | $872 | Net Profit per Bed | $21,034 | Net Profit per Person | $1,072,732 |
| Net Fixed Assets per Discharge | $21,048 | Net Fixed Assets per Bed | $507,631 | Net Fixed Assets per Bed | $25,889,198 |
| Long Term Debt per Discharge | $28,142 | Long Term Debt per Bed | $678,707 | Long Term Debt per Person | $34,614,078 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,319 | Net Fixed Assets | 1,294 | Population Estimate | 1,151 |
| Total Revenue | 1,141 | Long Term Liabilities | 778 | Total Patient Discharges | 1,378 |
| Net Margin | 2,365 | Total Patient Beds | 1,188 | ||
| Net Profit or Loss | 1,346 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,637,849 | 8,141,403 | 1.3066 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 208,910 | 258,088 | 0.8095 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,478,002 | 9,320,813 | 0.5877 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 166,727 | 325,533 | 0.5122 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,985,075 | 13 | Nursing Administration | 1,044,380 |
| 02,03 | Captial Related - Movable Equipment | 1,092,494 | 14 | Central Services and Supply | 456,181 |
| 04 | Employee Benefits | 8,074,748 | 15 | Pharmacy | 539,884 |
| 05 | Administrative and General | 9,484,060 | 16 | Medical Records and Medical Library | 540,869 |
| 06 | Maintenance and Repairs | 243,023 | 17 | Social Services | 317,228 |
| 07 | Operation of Plant | 2,629,222 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 886,050 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 526,790 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,820,004 |