| 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 | 83,370,679 | Total Charges | 913,221,507 | ||
| Fixed Assets | 131,881,700 | Contract Allowance | 565,825,821 | ||
| Other Assets | 106,814,919 | Operating Revenue | 347,395,686 | ||
| Total Assets | 322,067,298 | Operating Expenses | 419,680,156 | ||
| Current Liabilities | 55,742,923 | Operating Margin | -72,284,470 | ||
| Long Term Liabilities | 87,753,892 | Other Income | 13,087,685 | ||
| Total Equity | 178,570,483 | Other Expense | 256,964 | ||
| Total Liabilities and Equity | 322,067,298 | Net Profit or Loss | -59,453,749 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,820 | Revenue per Bed | $1,799,978 | Revenue per Person | $347,395,686 |
| Net Margin per Discharge | ($7,245) | Net Margin per Bed | ($374,531) | Net Margin per Person | ($72,284,470) |
| Net Profit per Discharge | ($5,959) | Net Profit per Bed | ($308,051) | Net Profit per Person | ($59,453,749) |
| Net Fixed Assets per Discharge | $13,219 | Net Fixed Assets per Bed | $683,325 | Net Fixed Assets per Bed | $131,881,700 |
| Long Term Debt per Discharge | $8,796 | Long Term Debt per Bed | $454,683 | Long Term Debt per Person | $87,753,892 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 52.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 587 | Net Fixed Assets | 574 | Population Estimate | 1,151 |
| Total Revenue | 498 | Long Term Liabilities | 484 | Total Patient Discharges | 572 |
| Net Margin | 3,182 | Total Patient Beds | 602 | ||
| Net Profit or Loss | 3,265 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 35,497,810 | 51,856,259 | 0.6845 |
| 31 | Intensive Care Unit | 5,439,518 | 13,900,931 | 0.3913 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 754,995 | 1,147,778 | 0.6578 |
| 44 | Skilled Nursing Care | 712,295 | 1,299,722 | 0.5480 |
| 50 | Operating Room | 27,118,884 | 102,152,932 | 0.2655 |
| 51 | Recovery Room | 754,296 | 3,239,339 | 0.2329 |
| 52 | Labor and Delivery Room | 3,459,772 | 4,177,516 | 0.8282 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,832,391 | 13 | Nursing Administration | 2,751,422 |
| 02,03 | Captial Related - Movable Equipment | 12,251,890 | 14 | Central Services and Supply | 3,915,978 |
| 04 | Employee Benefits | 31,593,683 | 15 | Pharmacy | 3,518,115 |
| 05 | Administrative and General | 62,068,232 | 16 | Medical Records and Medical Library | 1,005,871 |
| 06 | Maintenance and Repairs | 4,007,195 | 17 | Social Services | 191,881 |
| 07 | Operation of Plant | 7,759,598 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,667,506 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,664,039 | 20,21,22,23 | Education Programs | 396,877 |
| Total General Service Cost Centers | 148,624,678 |