| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 3 | 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 | 1 | 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 | 81,674,827 | Total Charges | 828,288,727 | ||
| Fixed Assets | 116,215,888 | Contract Allowance | 471,871,666 | ||
| Other Assets | 178,082,618 | Operating Revenue | 356,417,061 | ||
| Total Assets | 375,973,333 | Operating Expenses | 359,555,882 | ||
| Current Liabilities | 32,600,474 | Operating Margin | -3,138,821 | ||
| Long Term Liabilities | 78,474,827 | Other Income | 20,969,974 | ||
| Total Equity | 264,898,032 | Other Expense | 4,554,649 | ||
| Total Liabilities and Equity | 375,973,333 | Net Profit or Loss | 13,276,504 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,175 | Revenue per Bed | $2,329,523 | Revenue per Person | $356,417,061 |
| Net Margin per Discharge | ($477) | Net Margin per Bed | ($20,515) | Net Margin per Person | ($3,138,821) |
| Net Profit per Discharge | $2,018 | Net Profit per Bed | $86,775 | Net Profit per Person | $13,276,504 |
| Net Fixed Assets per Discharge | $17,665 | Net Fixed Assets per Bed | $759,581 | Net Fixed Assets per Bed | $116,215,888 |
| Long Term Debt per Discharge | $11,928 | Long Term Debt per Bed | $512,907 | Long Term Debt per Person | $78,474,827 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 628 | Net Fixed Assets | 614 | Population Estimate | 1,151 |
| Total Revenue | 492 | Long Term Liabilities | 519 | Total Patient Discharges | 707 |
| Net Margin | 2,419 | Total Patient Beds | 689 | ||
| Net Profit or Loss | 642 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 42,458,328 | 41,405,699 | 1.0254 |
| 31 | Intensive Care Unit | 8,365,626 | 10,903,159 | 0.7673 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 966,271 | 1,806,311 | 0.5349 |
| 44 | Skilled Nursing Care | 8,092,507 | 8,064,500 | 1.0035 |
| 50 | Operating Room | 23,686,031 | 105,180,070 | 0.2252 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 171,778 | 771,199 | 0.2227 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,990,710 | 13 | Nursing Administration | 2,103,617 |
| 02,03 | Captial Related - Movable Equipment | 10,131,770 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 23,220,969 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 47,081,136 | 16 | Medical Records and Medical Library | 2,178,789 |
| 06 | Maintenance and Repairs | 3,191,019 | 17 | Social Services | 352,449 |
| 07 | Operation of Plant | 2,303,728 | 18 | Other General Service Expense | 208,584 |
| 08,09 | Laundry, Linen and Housekeeping | 3,434,962 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,026,300 | 20,21,22,23 | Education Programs | 282,393 |
| Total General Service Cost Centers | 106,506,426 |