| 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 | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | 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 | 19,518,260 | Total Charges | 189,061,799 | ||
| Fixed Assets | 35,161,468 | Contract Allowance | 92,557,068 | ||
| Other Assets | 14,369,629 | Operating Revenue | 96,504,731 | ||
| Total Assets | 69,049,357 | Operating Expenses | 100,796,261 | ||
| Current Liabilities | 23,634,074 | Operating Margin | -4,291,530 | ||
| Long Term Liabilities | 10,175,025 | Other Income | 6,771,955 | ||
| Total Equity | 35,240,258 | Other Expense | 0 | ||
| Total Liabilities and Equity | 69,049,357 | Net Profit or Loss | 2,480,425 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,075 | Revenue per Bed | $2,053,292 | Revenue per Person | $96,504,731 |
| Net Margin per Discharge | ($2,004) | Net Margin per Bed | ($91,309) | Net Margin per Person | ($4,291,530) |
| Net Profit per Discharge | $1,159 | Net Profit per Bed | $52,775 | Net Profit per Person | $2,480,425 |
| Net Fixed Assets per Discharge | $16,423 | Net Fixed Assets per Bed | $748,116 | Net Fixed Assets per Bed | $35,161,468 |
| Long Term Debt per Discharge | $4,752 | Long Term Debt per Bed | $216,490 | Long Term Debt per Person | $10,175,025 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,212 | Net Fixed Assets | 1,129 | Population Estimate | 1,151 |
| Total Revenue | 1,021 | Long Term Liabilities | 1,277 | Total Patient Discharges | 1,119 |
| Net Margin | 2,555 | Total Patient Beds | 1,271 | ||
| Net Profit or Loss | 1,115 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,901,157 | 13,885,559 | 0.9291 |
| 31 | Intensive Care Unit | 1,286,766 | 1,428,401 | 0.9008 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 387,017 | 521,456 | 0.7422 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,899,538 | 7,834,721 | 0.6254 |
| 51 | Recovery Room | 335,203 | 931,965 | 0.3597 |
| 52 | Labor and Delivery Room | 324,758 | 383,719 | 0.8463 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,132,876 | 13 | Nursing Administration | 1,547,904 |
| 02,03 | Captial Related - Movable Equipment | 4,517,802 | 14 | Central Services and Supply | 239,131 |
| 04 | Employee Benefits | 9,426,955 | 15 | Pharmacy | 1,887,830 |
| 05 | Administrative and General | 16,057,653 | 16 | Medical Records and Medical Library | 465,101 |
| 06 | Maintenance and Repairs | 645,359 | 17 | Social Services | 282,890 |
| 07 | Operation of Plant | 2,281,734 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,637,864 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,108,746 | 20,21,22,23 | Education Programs | 269,742 |
| Total General Service Cost Centers | 41,501,587 |