| 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 | 16,355,665 | Total Charges | 63,560,717 | ||
| Fixed Assets | 35,482,536 | Contract Allowance | 32,665,912 | ||
| Other Assets | 8,733,999 | Operating Revenue | 30,894,805 | ||
| Total Assets | 60,572,200 | Operating Expenses | 52,828,140 | ||
| Current Liabilities | 4,816,012 | Operating Margin | -21,933,335 | ||
| Long Term Liabilities | 37,185,750 | Other Income | 3,600,657 | ||
| Total Equity | 18,570,438 | Other Expense | 0 | ||
| Total Liabilities and Equity | 60,572,200 | Net Profit or Loss | -18,332,678 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $85,581 | Revenue per Bed | $359,242 | Revenue per Person | $30,894,805 |
| Net Margin per Discharge | ($60,757) | Net Margin per Bed | ($255,039) | Net Margin per Person | ($21,933,335) |
| Net Profit per Discharge | ($50,783) | Net Profit per Bed | ($213,171) | Net Profit per Person | ($18,332,678) |
| Net Fixed Assets per Discharge | $98,290 | Net Fixed Assets per Bed | $412,588 | Net Fixed Assets per Bed | $35,482,536 |
| Long Term Debt per Discharge | $103,008 | Long Term Debt per Bed | $432,392 | Long Term Debt per Person | $37,185,750 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 69.1 % | ||||
| Length of Stay | 59 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,739 | Net Fixed Assets | 1,123 | Population Estimate | 1,151 |
| Total Revenue | 1,645 | Long Term Liabilities | 756 | Total Patient Discharges | 1,931 |
| Net Margin | 3,033 | Total Patient Beds | 953 | ||
| Net Profit or Loss | 3,202 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,230,216 | 20,215,701 | 0.9018 |
| 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 | 3,208,813 | 5,605,408 | 0.5724 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,766,816 | 13 | Nursing Administration | 1,357,165 |
| 02,03 | Captial Related - Movable Equipment | 1,457,211 | 14 | Central Services and Supply | 36,191 |
| 04 | Employee Benefits | 4,252,073 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,923,308 | 16 | Medical Records and Medical Library | 788,391 |
| 06 | Maintenance and Repairs | 1,629,147 | 17 | Social Services | 82,903 |
| 07 | Operation of Plant | 1,399,192 | 18 | Other General Service Expense | 828,111 |
| 08,09 | Laundry, Linen and Housekeeping | 1,447,235 | 19 | Non Physician Anesthetist | 417,591 |
| 10,11 | Dietary and Cafeteria | 779,349 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,164,683 |