| 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 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 87,989,194 | Total Charges | 230,744,307 | ||
| Fixed Assets | 43,978,588 | Contract Allowance | 94,993,555 | ||
| Other Assets | 29,480,427 | Operating Revenue | 135,750,752 | ||
| Total Assets | 161,448,209 | Operating Expenses | 136,341,694 | ||
| Current Liabilities | 20,416,413 | Operating Margin | -590,942 | ||
| Long Term Liabilities | 29,164,636 | Other Income | 12,557,350 | ||
| Total Equity | 111,867,160 | Other Expense | 0 | ||
| Total Liabilities and Equity | 161,448,209 | Net Profit or Loss | 11,966,408 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $72,400 | Revenue per Bed | $2,888,314 | Revenue per Person | $135,750,752 |
| Net Margin per Discharge | ($315) | Net Margin per Bed | ($12,573) | Net Margin per Person | ($590,942) |
| Net Profit per Discharge | $6,382 | Net Profit per Bed | $254,604 | Net Profit per Person | $11,966,408 |
| Net Fixed Assets per Discharge | $23,455 | Net Fixed Assets per Bed | $935,715 | Net Fixed Assets per Bed | $43,978,588 |
| Long Term Debt per Discharge | $15,554 | Long Term Debt per Bed | $620,524 | Long Term Debt per Person | $29,164,636 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,114 | Net Fixed Assets | 1,015 | Population Estimate | 1,151 |
| Total Revenue | 843 | Long Term Liabilities | 848 | Total Patient Discharges | 1,171 |
| Net Margin | 1,872 | Total Patient Beds | 1,271 | ||
| Net Profit or Loss | 677 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,189,764 | 9,567,756 | 1.9012 |
| 31 | Intensive Care Unit | 2,733,273 | 3,432,273 | 0.7963 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 530,551 | 333,836 | 1.5893 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,151,242 | 7,215,595 | 0.5753 |
| 51 | Recovery Room | 198,713 | 137,523 | 1.4449 |
| 52 | Labor and Delivery Room | 245,767 | 63,613 | 3.8635 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,648,389 | 13 | Nursing Administration | 800,845 |
| 02,03 | Captial Related - Movable Equipment | 1,899,717 | 14 | Central Services and Supply | 144,422 |
| 04 | Employee Benefits | 19,923,582 | 15 | Pharmacy | 453,798 |
| 05 | Administrative and General | 22,516,093 | 16 | Medical Records and Medical Library | 1,703,458 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 302,398 |
| 07 | Operation of Plant | 4,143,643 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,764,454 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,882,084 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 59,182,883 |