| 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 | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 2 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 301,938,816 | Total Charges | 463,546,752 | ||
| Fixed Assets | 380,563,408 | Contract Allowance | 179,659,868 | ||
| Other Assets | 57,357,689 | Operating Revenue | 283,886,884 | ||
| Total Assets | 739,859,913 | Operating Expenses | 298,350,060 | ||
| Current Liabilities | 85,899,671 | Operating Margin | -14,463,176 | ||
| Long Term Liabilities | 560,162,977 | Other Income | 41,151,675 | ||
| Total Equity | 93,797,265 | Other Expense | 1,146,751 | ||
| Total Liabilities and Equity | 739,859,913 | Net Profit or Loss | 25,541,748 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,099 | Revenue per Bed | $1,223,650 | Revenue per Person | $283,886,884 |
| Net Margin per Discharge | ($1,432) | Net Margin per Bed | ($62,341) | Net Margin per Person | ($14,463,176) |
| Net Profit per Discharge | $2,528 | Net Profit per Bed | $110,094 | Net Profit per Person | $25,541,748 |
| Net Fixed Assets per Discharge | $37,668 | Net Fixed Assets per Bed | $1,640,360 | Net Fixed Assets per Bed | $380,563,408 |
| Long Term Debt per Discharge | $55,445 | Long Term Debt per Bed | $2,414,496 | Long Term Debt per Person | $560,162,977 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 78.2 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 826 | Net Fixed Assets | 270 | Population Estimate | 1,151 |
| Total Revenue | 561 | Long Term Liabilities | 134 | Total Patient Discharges | 567 |
| Net Margin | 2,961 | Total Patient Beds | 531 | ||
| Net Profit or Loss | 479 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 65,477,336 | 89,242,665 | 0.7337 |
| 31 | Intensive Care Unit | 15,101,768 | 13,891,017 | 1.0872 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,951,443 | 4,527,210 | 0.8728 |
| 44 | Skilled Nursing Care | 4,797,119 | 3,751,573 | 1.2787 |
| 50 | Operating Room | 18,496,288 | 21,792,472 | 0.8487 |
| 51 | Recovery Room | 358,836 | 2,613,064 | 0.1373 |
| 52 | Labor and Delivery Room | 5,729,715 | 6,227,997 | 0.9200 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,936,682 | 13 | Nursing Administration | 4,114,108 |
| 02,03 | Captial Related - Movable Equipment | 19,786,078 | 14 | Central Services and Supply | 2,957,688 |
| 04 | Employee Benefits | 2,332,427 | 15 | Pharmacy | 6,442,070 |
| 05 | Administrative and General | 75,302,865 | 16 | Medical Records and Medical Library | 1,862,732 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 840,308 |
| 07 | Operation of Plant | 13,621,611 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,692,798 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,231,972 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 141,121,339 |