| 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 | 9,455,155 | Total Charges | 81,737,462 | ||
| Fixed Assets | 11,734,402 | Contract Allowance | 45,335,867 | ||
| Other Assets | 9,218,140 | Operating Revenue | 36,401,595 | ||
| Total Assets | 30,407,697 | Operating Expenses | 106,239,078 | ||
| Current Liabilities | 8,553,100 | Operating Margin | -69,837,483 | ||
| Long Term Liabilities | 3,587,232 | Other Income | 1,571,380 | ||
| Total Equity | 18,267,365 | Other Expense | 0 | ||
| Total Liabilities and Equity | 30,407,697 | Net Profit or Loss | -68,266,103 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $105,207 | Revenue per Bed | $443,922 | Revenue per Person | $36,401,595 |
| Net Margin per Discharge | ($201,842) | Net Margin per Bed | ($851,677) | Net Margin per Person | ($69,837,483) |
| Net Profit per Discharge | ($197,301) | Net Profit per Bed | ($832,513) | Net Profit per Person | ($68,266,103) |
| Net Fixed Assets per Discharge | $33,914 | Net Fixed Assets per Bed | $143,102 | Net Fixed Assets per Bed | $11,734,402 |
| Long Term Debt per Discharge | $10,368 | Long Term Debt per Bed | $43,747 | Long Term Debt per Person | $3,587,232 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 76.9 % | ||||
| Length of Stay | 66 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,602 | Net Fixed Assets | 1,721 | Population Estimate | 1,151 |
| Total Revenue | 1,533 | Long Term Liabilities | 1,599 | Total Patient Discharges | 1,959 |
| Net Margin | 3,176 | Total Patient Beds | 988 | ||
| Net Profit or Loss | 3,272 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,152,035 | 8,542,341 | 1.1884 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 6,798,144 | 5,629,790 | 1.2075 |
| 50 | Operating Room | 1,439,212 | 3,457,760 | 0.4162 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 549,282 | 13 | Nursing Administration | 3,321,746 |
| 02,03 | Captial Related - Movable Equipment | 1,818,801 | 14 | Central Services and Supply | 100,617 |
| 04 | Employee Benefits | 19,321,824 | 15 | Pharmacy | 4,840,676 |
| 05 | Administrative and General | 15,324,336 | 16 | Medical Records and Medical Library | 644,844 |
| 06 | Maintenance and Repairs | 2,401,422 | 17 | Social Services | 3,585,562 |
| 07 | Operation of Plant | 5,359,355 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,078,134 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,636,601 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 63,983,200 |