| 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 | 15,685,143 | Total Charges | 140,591,231 | ||
| Fixed Assets | 14,632,975 | Contract Allowance | 87,974,720 | ||
| Other Assets | 1,306,075 | Operating Revenue | 52,616,511 | ||
| Total Assets | 31,624,193 | Operating Expenses | 547,499,606 | ||
| Current Liabilities | 3,525,481 | Operating Margin | -494,883,095 | ||
| Long Term Liabilities | 520,226 | Other Income | 575,769 | ||
| Total Equity | 27,578,486 | Other Expense | 78,276 | ||
| Total Liabilities and Equity | 31,624,193 | Net Profit or Loss | -494,385,602 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $2,726 | Revenue per Bed | $194,157 | Revenue per Person | $52,616,511 |
| Net Margin per Discharge | ($25,635) | Net Margin per Bed | ($1,826,137) | Net Margin per Person | ($494,883,095) |
| Net Profit per Discharge | ($25,609) | Net Profit per Bed | ($1,824,301) | Net Profit per Person | ($494,385,602) |
| Net Fixed Assets per Discharge | $758 | Net Fixed Assets per Bed | $53,996 | Net Fixed Assets per Bed | $14,632,975 |
| Long Term Debt per Discharge | $27 | Long Term Debt per Bed | $1,920 | Long Term Debt per Person | $520,226 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,367 | Net Fixed Assets | 1,632 | Population Estimate | 1,151 |
| Total Revenue | 1,340 | Long Term Liabilities | 1,925 | Total Patient Discharges | 374 |
| Net Margin | 3,298 | Total Patient Beds | 485 | ||
| Net Profit or Loss | 3,316 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 63,431,734 | 88,061,787 | 0.7203 |
| 31 | Intensive Care Unit | 10,775,302 | 42,615,879 | 0.2528 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,281,380 | 6,606,139 | 0.4967 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 33,961,381 | 121,049,460 | 0.2806 |
| 51 | Recovery Room | 5,835,537 | 12,707,546 | 0.4592 |
| 52 | Labor and Delivery Room | 7,470,553 | 8,739,074 | 0.8548 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,202,787 | 13 | Nursing Administration | 3,014,283 |
| 02,03 | Captial Related - Movable Equipment | 10,492,709 | 14 | Central Services and Supply | 3,830,146 |
| 04 | Employee Benefits | 47,223,172 | 15 | Pharmacy | 7,191,496 |
| 05 | Administrative and General | 61,610,451 | 16 | Medical Records and Medical Library | 3,870,255 |
| 06 | Maintenance and Repairs | 4,110,544 | 17 | Social Services | 2,654,264 |
| 07 | Operation of Plant | 9,014,651 | 18 | Other General Service Expense | 3,073,503 |
| 08,09 | Laundry, Linen and Housekeeping | 7,222,317 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,728,884 | 20,21,22,23 | Education Programs | 7,195,516 |
| Total General Service Cost Centers | 180,434,978 |