| 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 | 22,211,039 | Total Charges | 201,729,644 | ||
| Fixed Assets | 82,757,648 | Contract Allowance | 116,822,856 | ||
| Other Assets | 74,254,074 | Operating Revenue | 84,906,788 | ||
| Total Assets | 179,222,761 | Operating Expenses | 100,668,015 | ||
| Current Liabilities | 11,120,407 | Operating Margin | -15,761,227 | ||
| Long Term Liabilities | 38,945,392 | Other Income | 8,391,423 | ||
| Total Equity | 129,156,962 | Other Expense | 0 | ||
| Total Liabilities and Equity | 179,222,761 | Net Profit or Loss | -7,369,804 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,154 | Revenue per Bed | $1,391,915 | Revenue per Person | $84,906,788 |
| Net Margin per Discharge | ($9,681) | Net Margin per Bed | ($258,381) | Net Margin per Person | ($15,761,227) |
| Net Profit per Discharge | ($4,527) | Net Profit per Bed | ($120,816) | Net Profit per Person | ($7,369,804) |
| Net Fixed Assets per Discharge | $50,834 | Net Fixed Assets per Bed | $1,356,683 | Net Fixed Assets per Bed | $82,757,648 |
| Long Term Debt per Discharge | $23,922 | Long Term Debt per Bed | $638,449 | Long Term Debt per Person | $38,945,392 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 33.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,184 | Net Fixed Assets | 724 | Population Estimate | 1,151 |
| Total Revenue | 1,080 | Long Term Liabilities | 735 | Total Patient Discharges | 1,242 |
| Net Margin | 2,974 | Total Patient Beds | 1,125 | ||
| Net Profit or Loss | 3,116 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,199,886 | 9,928,859 | 1.2287 |
| 31 | Intensive Care Unit | 1,432,029 | 1,272,173 | 1.1257 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 219,059 | 1,099,371 | 0.1993 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,456,873 | 20,496,171 | 0.3638 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 178,558 | 710,688 | 0.2512 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,561,083 | 13 | Nursing Administration | 1,454,507 |
| 02,03 | Captial Related - Movable Equipment | 3,330,245 | 14 | Central Services and Supply | 139,233 |
| 04 | Employee Benefits | 9,319,235 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,367,331 | 16 | Medical Records and Medical Library | 1,238,926 |
| 06 | Maintenance and Repairs | 959,594 | 17 | Social Services | 1,134,797 |
| 07 | Operation of Plant | 2,183,965 | 18 | Other General Service Expense | 43,557 |
| 08,09 | Laundry, Linen and Housekeeping | 1,593,615 | 19 | Non Physician Anesthetist | 175,730 |
| 10,11 | Dietary and Cafeteria | 2,459,585 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 37,961,403 |