| 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 | 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 | 16,113,667 | Total Charges | 65,737,721 | ||
| Fixed Assets | 13,787,899 | Contract Allowance | 38,349,735 | ||
| Other Assets | 8,561,478 | Operating Revenue | 27,387,986 | ||
| Total Assets | 38,463,044 | Operating Expenses | 32,302,814 | ||
| Current Liabilities | 7,917,504 | Operating Margin | -4,914,828 | ||
| Long Term Liabilities | 11,565,014 | Other Income | 7,342,667 | ||
| Total Equity | 18,980,526 | Other Expense | 0 | ||
| Total Liabilities and Equity | 38,463,044 | Net Profit or Loss | 2,427,839 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,087 | Revenue per Bed | $427,937 | Revenue per Person | $27,387,986 |
| Net Margin per Discharge | ($5,579) | Net Margin per Bed | ($76,794) | Net Margin per Person | ($4,914,828) |
| Net Profit per Discharge | $2,756 | Net Profit per Bed | $37,935 | Net Profit per Person | $2,427,839 |
| Net Fixed Assets per Discharge | $15,650 | Net Fixed Assets per Bed | $215,436 | Net Fixed Assets per Bed | $13,787,899 |
| Long Term Debt per Discharge | $13,127 | Long Term Debt per Bed | $180,703 | Long Term Debt per Person | $11,565,014 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 40.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,724 | Net Fixed Assets | 1,651 | Population Estimate | 1,151 |
| Total Revenue | 1,726 | Long Term Liabilities | 1,227 | Total Patient Discharges | 1,534 |
| Net Margin | 2,626 | Total Patient Beds | 1,105 | ||
| Net Profit or Loss | 1,122 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,511,961 | 7,335,861 | 0.6151 |
| 31 | Intensive Care Unit | 543,462 | 1,463,603 | 0.3713 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 437,417 | 744,886 | 0.5872 |
| 44 | Skilled Nursing Care | 4,160,061 | 4,584,982 | 0.9073 |
| 50 | Operating Room | 1,417,483 | 5,850,996 | 0.2423 |
| 51 | Recovery Room | 96,640 | 766,904 | 0.1260 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 764,475 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 509,685 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,825,145 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 256,725 |
| 06 | Maintenance and Repairs | 300,125 | 17 | Social Services | 193,493 |
| 07 | Operation of Plant | 779,555 | 18 | Other General Service Expense | 1,269,786 |
| 08,09 | Laundry, Linen and Housekeeping | 805,384 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,128,718 | 20,21,22,23 | Education Programs | 3,636,632 |
| Total General Service Cost Centers | 12,469,723 |