| 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 | 21,386,982 | Total Charges | 51,774,873 | ||
| Fixed Assets | 35,111,949 | Contract Allowance | 11,643,037 | ||
| Other Assets | 1,386,140 | Operating Revenue | 40,131,836 | ||
| Total Assets | 57,885,071 | Operating Expenses | 40,347,287 | ||
| Current Liabilities | 6,695,792 | Operating Margin | -215,451 | ||
| Long Term Liabilities | 29,415,764 | Other Income | 2,199,654 | ||
| Total Equity | 21,773,515 | Other Expense | 0 | ||
| Total Liabilities and Equity | 57,885,071 | Net Profit or Loss | 1,984,203 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $100,079 | Revenue per Bed | $978,825 | Revenue per Person | $40,131,836 |
| Net Margin per Discharge | ($537) | Net Margin per Bed | ($5,255) | Net Margin per Person | ($215,451) |
| Net Profit per Discharge | $4,948 | Net Profit per Bed | $48,395 | Net Profit per Person | $1,984,203 |
| Net Fixed Assets per Discharge | $87,561 | Net Fixed Assets per Bed | $856,389 | Net Fixed Assets per Bed | $35,111,949 |
| Long Term Debt per Discharge | $73,356 | Long Term Debt per Bed | $717,458 | Long Term Debt per Person | $29,415,764 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 12.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,834 | Net Fixed Assets | 1,131 | Population Estimate | 1,151 |
| Total Revenue | 1,480 | Long Term Liabilities | 844 | Total Patient Discharges | 1,885 |
| Net Margin | 1,781 | Total Patient Beds | 1,404 | ||
| Net Profit or Loss | 1,188 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,392,525 | 2,348,237 | 2.2964 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 61,382 | 189,733 | 0.3235 |
| 44 | Skilled Nursing Care | 9,141,494 | 8,854,768 | 1.0324 |
| 50 | Operating Room | 1,540,417 | 3,519,094 | 0.4377 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 83,259 | 317,396 | 0.2623 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,709,338 | 13 | Nursing Administration | 456,489 |
| 02,03 | Captial Related - Movable Equipment | 1,347,797 | 14 | Central Services and Supply | 12,532 |
| 04 | Employee Benefits | 6,089,333 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,528,502 | 16 | Medical Records and Medical Library | 486,389 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 105,120 |
| 07 | Operation of Plant | 1,595,265 | 18 | Other General Service Expense | 158,131 |
| 08,09 | Laundry, Linen and Housekeeping | 620,245 | 19 | Non Physician Anesthetist | 525,352 |
| 10,11 | Dietary and Cafeteria | 852,538 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,487,031 |