| 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 | 7,770,940 | Total Charges | 46,568,159 | ||
| Fixed Assets | 21,423,652 | Contract Allowance | 14,514,516 | ||
| Other Assets | 35,861,379 | Operating Revenue | 32,053,643 | ||
| Total Assets | 65,055,971 | Operating Expenses | 49,760,693 | ||
| Current Liabilities | 7,648,278 | Operating Margin | -17,707,050 | ||
| Long Term Liabilities | 2,240,566 | Other Income | 4,525,500 | ||
| Total Equity | 55,167,127 | Other Expense | 14,743 | ||
| Total Liabilities and Equity | 65,055,971 | Net Profit or Loss | -13,196,293 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,070 | Revenue per Bed | $516,994 | Revenue per Person | $32,053,643 |
| Net Margin per Discharge | ($19,373) | Net Margin per Bed | ($285,598) | Net Margin per Person | ($17,707,050) |
| Net Profit per Discharge | ($14,438) | Net Profit per Bed | ($212,843) | Net Profit per Person | ($13,196,293) |
| Net Fixed Assets per Discharge | $23,439 | Net Fixed Assets per Bed | $345,543 | Net Fixed Assets per Bed | $21,423,652 |
| Long Term Debt per Discharge | $2,451 | Long Term Debt per Bed | $36,138 | Long Term Debt per Person | $2,240,566 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.1 % | ||||
| Length of Stay | 17 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,885 | Net Fixed Assets | 1,409 | Population Estimate | 1,151 |
| Total Revenue | 1,626 | Long Term Liabilities | 1,716 | Total Patient Discharges | 1,518 |
| Net Margin | 2,994 | Total Patient Beds | 1,117 | ||
| Net Profit or Loss | 3,180 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,443,153 | 11,886,702 | 1.4675 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 91,826 | 177,458 | 0.5175 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,240,968 | 2,400,600 | 0.9335 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 129,671 | 249,835 | 0.5190 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,017,866 | 13 | Nursing Administration | 726,643 |
| 02,03 | Captial Related - Movable Equipment | 950,776 | 14 | Central Services and Supply | 853,640 |
| 04 | Employee Benefits | 264,387 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,249,376 | 16 | Medical Records and Medical Library | 1,183,004 |
| 06 | Maintenance and Repairs | 1,039,634 | 17 | Social Services | 547,344 |
| 07 | Operation of Plant | 1,864,279 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 457,726 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,427,616 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,582,291 |