| 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 | 37,863,225 | Total Charges | 233,920,848 | ||
| Fixed Assets | 45,038,107 | Contract Allowance | 157,539,654 | ||
| Other Assets | 83,314,072 | Operating Revenue | 76,381,194 | ||
| Total Assets | 166,215,404 | Operating Expenses | 103,598,387 | ||
| Current Liabilities | 66,017,294 | Operating Margin | -27,217,193 | ||
| Long Term Liabilities | 33,642,234 | Other Income | 16,558,082 | ||
| Total Equity | 66,555,876 | Other Expense | 0 | ||
| Total Liabilities and Equity | 166,215,404 | Net Profit or Loss | -10,659,111 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,848 | Revenue per Bed | $1,075,791 | Revenue per Person | $76,381,194 |
| Net Margin per Discharge | ($7,785) | Net Margin per Bed | ($383,341) | Net Margin per Person | ($27,217,193) |
| Net Profit per Discharge | ($3,049) | Net Profit per Bed | ($150,128) | Net Profit per Person | ($10,659,111) |
| Net Fixed Assets per Discharge | $12,883 | Net Fixed Assets per Bed | $634,340 | Net Fixed Assets per Bed | $45,038,107 |
| Long Term Debt per Discharge | $9,623 | Long Term Debt per Bed | $473,834 | Long Term Debt per Person | $33,642,234 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,109 | Net Fixed Assets | 1,001 | Population Estimate | 1,151 |
| Total Revenue | 1,133 | Long Term Liabilities | 787 | Total Patient Discharges | 928 |
| Net Margin | 3,067 | Total Patient Beds | 1,055 | ||
| Net Profit or Loss | 3,157 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,318,103 | 15,019,075 | 1.1531 |
| 31 | Intensive Care Unit | 3,017,130 | 5,491,473 | 0.5494 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 883,225 | 512,529 | 1.7233 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,702,131 | 35,947,106 | 0.2977 |
| 51 | Recovery Room | 1,201,761 | 3,530,213 | 0.3404 |
| 52 | Labor and Delivery Room | 502,978 | 1,599,989 | 0.3144 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,790,502 | 13 | Nursing Administration | 817,293 |
| 02,03 | Captial Related - Movable Equipment | 1,811,980 | 14 | Central Services and Supply | 468,066 |
| 04 | Employee Benefits | 7,677,668 | 15 | Pharmacy | 1,467,199 |
| 05 | Administrative and General | 13,723,580 | 16 | Medical Records and Medical Library | 762,094 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 182,466 |
| 07 | Operation of Plant | 2,811,197 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,556,926 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,028,078 | 20,21,22,23 | Education Programs | 234,770 |
| Total General Service Cost Centers | 36,331,819 |