| 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 | 5,225,724 | Total Charges | 90,246,135 | ||
| Fixed Assets | 2,639,355 | Contract Allowance | 66,057,709 | ||
| Other Assets | -8,130 | Operating Revenue | 24,188,426 | ||
| Total Assets | 7,856,949 | Operating Expenses | 50,329,822 | ||
| Current Liabilities | 10,114,601 | Operating Margin | -26,141,396 | ||
| Long Term Liabilities | 2,834,713 | Other Income | 22,336,173 | ||
| Total Equity | -5,092,365 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,856,949 | Net Profit or Loss | -3,805,223 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,150 | Revenue per Bed | $335,950 | Revenue per Person | $24,188,426 |
| Net Margin per Discharge | ($28,261) | Net Margin per Bed | ($363,075) | Net Margin per Person | ($26,141,396) |
| Net Profit per Discharge | ($4,114) | Net Profit per Bed | ($52,850) | Net Profit per Person | ($3,805,223) |
| Net Fixed Assets per Discharge | $2,853 | Net Fixed Assets per Bed | $36,658 | Net Fixed Assets per Bed | $2,639,355 |
| Long Term Debt per Discharge | $3,065 | Long Term Debt per Bed | $39,371 | Long Term Debt per Person | $2,834,713 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 16.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,553 | Net Fixed Assets | 2,236 | Population Estimate | 1,151 |
| Total Revenue | 1,806 | Long Term Liabilities | 1,664 | Total Patient Discharges | 1,514 |
| Net Margin | 3,058 | Total Patient Beds | 1,050 | ||
| Net Profit or Loss | 3,021 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,917,455 | 4,895,457 | 1.0045 |
| 31 | Intensive Care Unit | 755,820 | 342,088 | 2.2094 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,296,674 | 5,918,301 | 0.2191 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,147,305 | 13 | Nursing Administration | 589,732 |
| 02,03 | Captial Related - Movable Equipment | 341,223 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,579,789 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,882,443 | 16 | Medical Records and Medical Library | 381,956 |
| 06 | Maintenance and Repairs | 423,943 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 645,940 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 394,254 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 521,488 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,908,073 |