| 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 | 2,767,122 | Total Charges | 11,043,693 | ||
| Fixed Assets | 937,600 | Contract Allowance | 3,506,149 | ||
| Other Assets | 0 | Operating Revenue | 7,537,544 | ||
| Total Assets | 3,704,722 | Operating Expenses | 68,921,282 | ||
| Current Liabilities | 1,384,097 | Operating Margin | -61,383,738 | ||
| Long Term Liabilities | 2,400 | Other Income | 1,761,102 | ||
| Total Equity | 2,318,225 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,704,722 | Net Profit or Loss | -59,622,636 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $11,851 | Revenue per Bed | $160,373 | Revenue per Person | $7,537,544 |
| Net Margin per Discharge | ($96,515) | Net Margin per Bed | ($1,306,037) | Net Margin per Person | ($61,383,738) |
| Net Profit per Discharge | ($93,746) | Net Profit per Bed | ($1,268,567) | Net Profit per Person | ($59,622,636) |
| Net Fixed Assets per Discharge | $1,474 | Net Fixed Assets per Bed | $19,949 | Net Fixed Assets per Bed | $937,600 |
| Long Term Debt per Discharge | $4 | Long Term Debt per Bed | $51 | Long Term Debt per Person | $2,400 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 18.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,379 | Net Fixed Assets | 2,386 | Population Estimate | 1,151 |
| Total Revenue | 2,360 | Long Term Liabilities | 2,148 | Total Patient Discharges | 1,671 |
| Net Margin | 3,165 | Total Patient Beds | 1,271 | ||
| Net Profit or Loss | 3,266 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,692,195 | 639,681 | 12.0250 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 8,353 | 20,846 | 0.4007 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,786,542 | 266,425 | 6.7056 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 340,784 | 134,714 | 2.5297 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 855,626 | 13 | Nursing Administration | 607,578 |
| 02,03 | Captial Related - Movable Equipment | 737,897 | 14 | Central Services and Supply | 1,023,720 |
| 04 | Employee Benefits | 1,749,376 | 15 | Pharmacy | 1,636,484 |
| 05 | Administrative and General | 10,375,267 | 16 | Medical Records and Medical Library | 1,477,648 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 12,328 |
| 07 | Operation of Plant | 2,808,573 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,029,970 | 19 | Non Physician Anesthetist | 310,902 |
| 10,11 | Dietary and Cafeteria | 685,890 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,311,259 |