| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 4 | Total Births | 0 |
| Total Cost Reports Submitted | 2 | 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 | 24,265,572 | Total Charges | 215,303,771 | ||
| Fixed Assets | 11,953,079 | Contract Allowance | 148,937,768 | ||
| Other Assets | 15,309 | Operating Revenue | 66,366,003 | ||
| Total Assets | 36,233,960 | Operating Expenses | 69,444,619 | ||
| Current Liabilities | 4,004,856 | Operating Margin | -3,078,616 | ||
| Long Term Liabilities | 15,000,000 | Other Income | 1,490,987 | ||
| Total Equity | 17,229,104 | Other Expense | 602 | ||
| Total Liabilities and Equity | 36,233,960 | Net Profit or Loss | -1,588,231 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,525 | Revenue per Bed | $762,828 | Revenue per Person | $66,366,003 |
| Net Margin per Discharge | ($813) | Net Margin per Bed | ($35,386) | Net Margin per Person | ($3,078,616) |
| Net Profit per Discharge | ($419) | Net Profit per Bed | ($18,256) | Net Profit per Person | ($1,588,231) |
| Net Fixed Assets per Discharge | $3,156 | Net Fixed Assets per Bed | $137,392 | Net Fixed Assets per Bed | $11,953,079 |
| Long Term Debt per Discharge | $3,961 | Long Term Debt per Bed | $172,414 | Long Term Debt per Person | $15,000,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 39.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,146 | Net Fixed Assets | 1,714 | Population Estimate | 1,151 |
| Total Revenue | 1,225 | Long Term Liabilities | 1,145 | Total Patient Discharges | 891 |
| Net Margin | 2,404 | Total Patient Beds | 947 | ||
| Net Profit or Loss | 2,865 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,539,186 | 10,989,115 | 0.7771 |
| 31 | Intensive Care Unit | 4,313,333 | 9,879,328 | 0.4366 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,090,543 | 1,118,233 | 0.9752 |
| 44 | Skilled Nursing Care | 3,127,105 | 3,991,210 | 0.7835 |
| 50 | Operating Room | 5,490,732 | 18,940,700 | 0.2899 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,833,712 | 2,736,677 | 0.6701 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,420,599 | 13 | Nursing Administration | 750,684 |
| 02,03 | Captial Related - Movable Equipment | 1,042,472 | 14 | Central Services and Supply | 434,385 |
| 04 | Employee Benefits | 7,296,216 | 15 | Pharmacy | 1,000,805 |
| 05 | Administrative and General | 13,722,022 | 16 | Medical Records and Medical Library | 316,655 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,364,952 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,245,294 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 949,823 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 31,543,907 |