| 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 | 63,954,882 | Total Charges | 522,160,140 | ||
| Fixed Assets | 112,884,071 | Contract Allowance | 326,306,458 | ||
| Other Assets | 23,354,143 | Operating Revenue | 195,853,682 | ||
| Total Assets | 200,193,096 | Operating Expenses | 215,119,802 | ||
| Current Liabilities | 33,583,923 | Operating Margin | -19,266,120 | ||
| Long Term Liabilities | 67,233,691 | Other Income | 20,231,780 | ||
| Total Equity | 99,375,482 | Other Expense | -4,180,523 | ||
| Total Liabilities and Equity | 200,193,096 | Net Profit or Loss | 5,146,183 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,772 | Revenue per Bed | $2,448,171 | Revenue per Person | $195,853,682 |
| Net Margin per Discharge | ($5,093) | Net Margin per Bed | ($240,827) | Net Margin per Person | ($19,266,120) |
| Net Profit per Discharge | $1,360 | Net Profit per Bed | $64,327 | Net Profit per Person | $5,146,183 |
| Net Fixed Assets per Discharge | $29,840 | Net Fixed Assets per Bed | $1,411,051 | Net Fixed Assets per Bed | $112,884,071 |
| Long Term Debt per Discharge | $17,773 | Long Term Debt per Bed | $840,421 | Long Term Debt per Person | $67,233,691 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 779 | Net Fixed Assets | 619 | Population Estimate | 1,151 |
| Total Revenue | 686 | Long Term Liabilities | 560 | Total Patient Discharges | 892 |
| Net Margin | 3,013 | Total Patient Beds | 996 | ||
| Net Profit or Loss | 913 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,740,823 | 18,585,479 | 0.9546 |
| 31 | Intensive Care Unit | 3,712,117 | 3,248,779 | 1.1426 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 717,122 | 399,589 | 1.7946 |
| 44 | Skilled Nursing Care | 27,193,492 | 27,774,015 | 0.9791 |
| 50 | Operating Room | 10,371,871 | 43,675,596 | 0.2375 |
| 51 | Recovery Room | 1,063,555 | 2,960,319 | 0.3593 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,634,973 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 3,235,216 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 11,570,195 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 2,961,170 |
| 06 | Maintenance and Repairs | 2,262,793 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,943,747 | 18 | Other General Service Expense | 6,499,640 |
| 08,09 | Laundry, Linen and Housekeeping | 3,565,623 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,081,630 | 20,21,22,23 | Education Programs | 25,352,809 |
| Total General Service Cost Centers | 65,107,796 |