| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 5 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 5 | 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 | 31,192,437 | Total Charges | 293,515,819 | ||
| Fixed Assets | 63,419,773 | Contract Allowance | 174,498,749 | ||
| Other Assets | 46,084,999 | Operating Revenue | 119,017,070 | ||
| Total Assets | 140,697,209 | Operating Expenses | 116,255,233 | ||
| Current Liabilities | 23,519,003 | Operating Margin | 2,761,837 | ||
| Long Term Liabilities | 14,127,357 | Other Income | 3,152,142 | ||
| Total Equity | 103,050,849 | Other Expense | 389,576 | ||
| Total Liabilities and Equity | 140,697,209 | Net Profit or Loss | 5,524,403 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,238 | Revenue per Bed | $3,051,720 | Revenue per Person | $119,017,070 |
| Net Margin per Discharge | $1,073 | Net Margin per Bed | $70,816 | Net Margin per Person | $2,761,837 |
| Net Profit per Discharge | $2,146 | Net Profit per Bed | $141,651 | Net Profit per Person | $5,524,403 |
| Net Fixed Assets per Discharge | $24,639 | Net Fixed Assets per Bed | $1,626,148 | Net Fixed Assets per Bed | $63,419,773 |
| Long Term Debt per Discharge | $5,488 | Long Term Debt per Bed | $362,240 | Long Term Debt per Person | $14,127,357 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,014 | Net Fixed Assets | 857 | Population Estimate | 1,151 |
| Total Revenue | 902 | Long Term Liabilities | 1,164 | Total Patient Discharges | 1,043 |
| Net Margin | 650 | Total Patient Beds | 1,441 | ||
| Net Profit or Loss | 884 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,697,236 | 7,795,238 | 1.1157 |
| 31 | Intensive Care Unit | 3,218,695 | 5,390,518 | 0.5971 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 844,020 | 627,865 | 1.3443 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,925,190 | 35,965,548 | 0.2760 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,313,570 | 1,079,365 | 2.1435 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,463,811 | 13 | Nursing Administration | 1,116,845 |
| 02,03 | Captial Related - Movable Equipment | 5,893,444 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 14,720,548 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 21,504,885 | 16 | Medical Records and Medical Library | 360,291 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 262,602 |
| 07 | Operation of Plant | 4,482,161 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,586,828 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 996,797 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 52,388,212 |