| 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 | 21,847,523 | Total Charges | 186,249,346 | ||
| Fixed Assets | 17,644,216 | Contract Allowance | 146,601,889 | ||
| Other Assets | 5,951,821 | Operating Revenue | 39,647,457 | ||
| Total Assets | 45,443,560 | Operating Expenses | 44,113,719 | ||
| Current Liabilities | 2,842,748 | Operating Margin | -4,466,262 | ||
| Long Term Liabilities | 246,145 | Other Income | 7,215,449 | ||
| Total Equity | 42,354,667 | Other Expense | 1,219,228 | ||
| Total Liabilities and Equity | 45,443,560 | Net Profit or Loss | 1,529,959 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,005 | Revenue per Bed | $660,791 | Revenue per Person | $39,647,457 |
| Net Margin per Discharge | ($2,028) | Net Margin per Bed | ($74,438) | Net Margin per Person | ($4,466,262) |
| Net Profit per Discharge | $695 | Net Profit per Bed | $25,499 | Net Profit per Person | $1,529,959 |
| Net Fixed Assets per Discharge | $8,013 | Net Fixed Assets per Bed | $294,070 | Net Fixed Assets per Bed | $17,644,216 |
| Long Term Debt per Discharge | $112 | Long Term Debt per Bed | $4,102 | Long Term Debt per Person | $246,145 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,220 | Net Fixed Assets | 1,530 | Population Estimate | 1,151 |
| Total Revenue | 1,492 | Long Term Liabilities | 2,005 | Total Patient Discharges | 1,101 |
| Net Margin | 2,575 | Total Patient Beds | 1,138 | ||
| Net Profit or Loss | 1,254 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,462,327 | 11,506,269 | 0.6485 |
| 31 | Intensive Care Unit | 1,552,366 | 1,958,763 | 0.7925 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 401,243 | 259,303 | 1.5474 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,720,237 | 15,778,923 | 0.2991 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,439,658 | 1,326,396 | 1.0854 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,216,886 | 13 | Nursing Administration | 492,642 |
| 02,03 | Captial Related - Movable Equipment | 1,707,646 | 14 | Central Services and Supply | 257,835 |
| 04 | Employee Benefits | 4,341,759 | 15 | Pharmacy | 802,042 |
| 05 | Administrative and General | 6,698,834 | 16 | Medical Records and Medical Library | 607,775 |
| 06 | Maintenance and Repairs | 87,347 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,476,425 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 892,300 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 635,219 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,216,710 |