| 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 | 4,003,603 | Total Charges | 8,847,288 | ||
| Fixed Assets | 3,698,204 | Contract Allowance | 1,102,843 | ||
| Other Assets | 2,554,221 | Operating Revenue | 7,744,445 | ||
| Total Assets | 10,256,028 | Operating Expenses | 9,226,148 | ||
| Current Liabilities | 768,521 | Operating Margin | -1,481,703 | ||
| Long Term Liabilities | 1,512,029 | Other Income | 2,254,033 | ||
| Total Equity | 7,975,478 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,256,028 | Net Profit or Loss | 772,330 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $234,680 | Revenue per Bed | $227,778 | Revenue per Person | $7,744,445 |
| Net Margin per Discharge | ($44,900) | Net Margin per Bed | ($43,580) | Net Margin per Person | ($1,481,703) |
| Net Profit per Discharge | $23,404 | Net Profit per Bed | $22,716 | Net Profit per Person | $772,330 |
| Net Fixed Assets per Discharge | $112,067 | Net Fixed Assets per Bed | $108,771 | Net Fixed Assets per Bed | $3,698,204 |
| Long Term Debt per Discharge | $45,819 | Long Term Debt per Bed | $44,471 | Long Term Debt per Person | $1,512,029 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.4 % | ||||
| Length of Stay | 209 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,420 | Net Fixed Assets | 2,149 | Population Estimate | 1,151 |
| Total Revenue | 2,351 | Long Term Liabilities | 1,785 | Total Patient Discharges | 2,470 |
| Net Margin | 2,076 | Total Patient Beds | 1,523 | ||
| Net Profit or Loss | 1,421 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,477,447 | 2,328,178 | 1.4936 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,211,111 | 1,128,228 | 1.0735 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 195,455 | 13 | Nursing Administration | 281,912 |
| 02,03 | Captial Related - Movable Equipment | 144,845 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 957,413 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,660,892 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 93,537 |
| 07 | Operation of Plant | 356,869 | 18 | Other General Service Expense | 31,756 |
| 08,09 | Laundry, Linen and Housekeeping | 262,577 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 452,163 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,437,419 |