| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 3 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 3 | 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 | 63,165,025 | Total Charges | 439,495,237 | ||
| Fixed Assets | 76,776,202 | Contract Allowance | 253,725,244 | ||
| Other Assets | 46,559,634 | Operating Revenue | 185,769,993 | ||
| Total Assets | 186,500,861 | Operating Expenses | 203,186,560 | ||
| Current Liabilities | 33,645,879 | Operating Margin | -17,416,567 | ||
| Long Term Liabilities | 184,631,303 | Other Income | 27,021,458 | ||
| Total Equity | -31,776,321 | Other Expense | 3,774,215 | ||
| Total Liabilities and Equity | 186,500,861 | Net Profit or Loss | 5,830,676 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,891 | Revenue per Bed | $1,976,277 | Revenue per Person | $185,769,993 |
| Net Margin per Discharge | ($4,490) | Net Margin per Bed | ($185,283) | Net Margin per Person | ($17,416,567) |
| Net Profit per Discharge | $1,503 | Net Profit per Bed | $62,028 | Net Profit per Person | $5,830,676 |
| Net Fixed Assets per Discharge | $19,793 | Net Fixed Assets per Bed | $816,768 | Net Fixed Assets per Bed | $76,776,202 |
| Long Term Debt per Discharge | $47,598 | Long Term Debt per Bed | $1,964,163 | Long Term Debt per Person | $184,631,303 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 843 | Net Fixed Assets | 760 | Population Estimate | 1,151 |
| Total Revenue | 708 | Long Term Liabilities | 318 | Total Patient Discharges | 881 |
| Net Margin | 2,991 | Total Patient Beds | 891 | ||
| Net Profit or Loss | 867 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 31,343,696 | 47,916,127 | 0.6541 |
| 31 | Intensive Care Unit | 7,488,623 | 13,741,740 | 0.5450 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,727,884 | 2,269,204 | 0.7614 |
| 44 | Skilled Nursing Care | 19,013,164 | 16,419,582 | 1.1580 |
| 50 | Operating Room | 21,411,844 | 61,783,746 | 0.3466 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,929,935 | 4,805,121 | 0.6098 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,217,954 | 13 | Nursing Administration | 3,702,634 |
| 02,03 | Captial Related - Movable Equipment | 5,061,400 | 14 | Central Services and Supply | 767,533 |
| 04 | Employee Benefits | 15,094,773 | 15 | Pharmacy | 3,116,694 |
| 05 | Administrative and General | 34,263,978 | 16 | Medical Records and Medical Library | 1,534,274 |
| 06 | Maintenance and Repairs | 1,706,735 | 17 | Social Services | 1,180,126 |
| 07 | Operation of Plant | 7,479,549 | 18 | Other General Service Expense | 451,410 |
| 08,09 | Laundry, Linen and Housekeeping | 4,928,580 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,720,893 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 88,226,533 |