| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 99,812,411 | Total Charges | 1,834,461,558 | ||
| Fixed Assets | 186,055,355 | Contract Allowance | 988,059,781 | ||
| Other Assets | 140,362,970 | Operating Revenue | 846,401,777 | ||
| Total Assets | 426,230,736 | Operating Expenses | 930,839,570 | ||
| Current Liabilities | 82,120,333 | Operating Margin | -84,437,793 | ||
| Long Term Liabilities | 256,234,430 | Other Income | 77,488,388 | ||
| Total Equity | 87,875,973 | Other Expense | 98,658 | ||
| Total Liabilities and Equity | 426,230,736 | Net Profit or Loss | -7,048,063 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,038 | Revenue per Bed | $2,645,006 | Revenue per Person | $846,401,777 |
| Net Margin per Discharge | ($3,994) | Net Margin per Bed | ($263,868) | Net Margin per Person | ($84,437,793) |
| Net Profit per Discharge | ($333) | Net Profit per Bed | ($22,025) | Net Profit per Person | ($7,048,063) |
| Net Fixed Assets per Discharge | $8,801 | Net Fixed Assets per Bed | $581,423 | Net Fixed Assets per Bed | $186,055,355 |
| Long Term Debt per Discharge | $12,121 | Long Term Debt per Bed | $800,733 | Long Term Debt per Person | $256,234,430 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 393 | Net Fixed Assets | 461 | Population Estimate | 1,151 |
| Total Revenue | 265 | Long Term Liabilities | 242 | Total Patient Discharges | 356 |
| Net Margin | 3,196 | Total Patient Beds | 422 | ||
| Net Profit or Loss | 3,110 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 86,271,510 | 105,902,133 | 0.8146 |
| 31 | Intensive Care Unit | 10,829,894 | 22,474,673 | 0.4819 |
| 32 | Coronary Care Unit | 5,726,192 | 11,494,529 | 0.4982 |
| 43 | Nursery | 2,013,170 | 3,881,876 | 0.5186 |
| 44 | Skilled Nursing Care | 2,101,799 | 4,417,436 | 0.4758 |
| 50 | Operating Room | 40,972,125 | 175,665,088 | 0.2332 |
| 51 | Recovery Room | 5,091,570 | 19,139,694 | 0.2660 |
| 52 | Labor and Delivery Room | 2,564,876 | 3,822,778 | 0.6709 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,333,594 | 13 | Nursing Administration | 3,743,086 |
| 02,03 | Captial Related - Movable Equipment | 5,395,403 | 14 | Central Services and Supply | 990,347 |
| 04 | Employee Benefits | 35,062,627 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 112,925,224 | 16 | Medical Records and Medical Library | 8,249,712 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,961,026 |
| 07 | Operation of Plant | 12,341,548 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,365,591 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,328,034 | 20,21,22,23 | Education Programs | 2,382,584 |
| Total General Service Cost Centers | 208,078,776 |