| 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 | 20,318,884 | Total Charges | 106,469,944 | ||
| Fixed Assets | 19,589,389 | Contract Allowance | 38,298,637 | ||
| Other Assets | 16,962,988 | Operating Revenue | 68,171,307 | ||
| Total Assets | 56,871,261 | Operating Expenses | 75,021,580 | ||
| Current Liabilities | 16,446,907 | Operating Margin | -6,850,273 | ||
| Long Term Liabilities | 8,995,794 | Other Income | 5,820,696 | ||
| Total Equity | 31,428,560 | Other Expense | -2,468 | ||
| Total Liabilities and Equity | 56,871,261 | Net Profit or Loss | -1,027,109 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,217 | Revenue per Bed | $1,336,692 | Revenue per Person | $68,171,307 |
| Net Margin per Discharge | ($5,348) | Net Margin per Bed | ($134,319) | Net Margin per Person | ($6,850,273) |
| Net Profit per Discharge | ($802) | Net Profit per Bed | ($20,139) | Net Profit per Person | ($1,027,109) |
| Net Fixed Assets per Discharge | $15,292 | Net Fixed Assets per Bed | $384,106 | Net Fixed Assets per Bed | $19,589,389 |
| Long Term Debt per Discharge | $7,022 | Long Term Debt per Bed | $176,388 | Long Term Debt per Person | $8,995,794 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.7 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,482 | Net Fixed Assets | 1,464 | Population Estimate | 1,151 |
| Total Revenue | 1,205 | Long Term Liabilities | 1,326 | Total Patient Discharges | 1,363 |
| Net Margin | 2,745 | Total Patient Beds | 1,188 | ||
| Net Profit or Loss | 2,776 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,116,420 | 7,737,115 | 1.5660 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 127,294 | 84,703 | 1.5028 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,904,449 | 6,372,716 | 0.4558 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 28,223 | 181,224 | 0.1557 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,193,197 | 13 | Nursing Administration | 652,855 |
| 02,03 | Captial Related - Movable Equipment | 1,596,734 | 14 | Central Services and Supply | 136,232 |
| 04 | Employee Benefits | 5,957,532 | 15 | Pharmacy | 278,888 |
| 05 | Administrative and General | 13,869,339 | 16 | Medical Records and Medical Library | 409,248 |
| 06 | Maintenance and Repairs | 1,123,515 | 17 | Social Services | 176,967 |
| 07 | Operation of Plant | 2,679,929 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 808,089 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 805,816 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 29,688,341 |