| 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 | 6,657,250 | Total Charges | 40,879,030 | ||
| Fixed Assets | 5,825,487 | Contract Allowance | 22,330,094 | ||
| Other Assets | 631,763 | Operating Revenue | 18,548,936 | ||
| Total Assets | 13,114,500 | Operating Expenses | 22,376,299 | ||
| Current Liabilities | 2,619,178 | Operating Margin | -3,827,363 | ||
| Long Term Liabilities | 2,054,824 | Other Income | 1,706,650 | ||
| Total Equity | 8,440,498 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,114,500 | Net Profit or Loss | -2,120,713 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,834 | Revenue per Bed | $515,248 | Revenue per Person | $18,548,936 |
| Net Margin per Discharge | ($5,331) | Net Margin per Bed | ($106,316) | Net Margin per Person | ($3,827,363) |
| Net Profit per Discharge | ($2,954) | Net Profit per Bed | ($58,909) | Net Profit per Person | ($2,120,713) |
| Net Fixed Assets per Discharge | $8,113 | Net Fixed Assets per Bed | $161,819 | Net Fixed Assets per Bed | $5,825,487 |
| Long Term Debt per Discharge | $2,862 | Long Term Debt per Bed | $57,078 | Long Term Debt per Person | $2,054,824 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.8 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,951 | Net Fixed Assets | 2,013 | Population Estimate | 1,151 |
| Total Revenue | 1,966 | Long Term Liabilities | 1,733 | Total Patient Discharges | 1,620 |
| Net Margin | 2,513 | Total Patient Beds | 1,498 | ||
| Net Profit or Loss | 2,917 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,564,403 | 7,209,616 | 0.7718 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 957,648 | 2,374,800 | 0.4033 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 932,959 | 13 | Nursing Administration | 389,381 |
| 02,03 | Captial Related - Movable Equipment | 529,524 | 14 | Central Services and Supply | 101,882 |
| 04 | Employee Benefits | 2,616,912 | 15 | Pharmacy | 700,394 |
| 05 | Administrative and General | 2,713,632 | 16 | Medical Records and Medical Library | 351,568 |
| 06 | Maintenance and Repairs | 381,737 | 17 | Social Services | 35,034 |
| 07 | Operation of Plant | 313,600 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 389,452 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 267,980 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,724,055 |