| 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 | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 29,653,019 | Total Charges | 362,170,488 | ||
| Fixed Assets | 58,342,619 | Contract Allowance | 234,493,137 | ||
| Other Assets | 49,582,977 | Operating Revenue | 127,677,351 | ||
| Total Assets | 137,578,615 | Operating Expenses | 135,451,095 | ||
| Current Liabilities | 22,163,895 | Operating Margin | -7,773,744 | ||
| Long Term Liabilities | 35,227,298 | Other Income | 3,310,239 | ||
| Total Equity | 80,187,422 | Other Expense | 390,369 | ||
| Total Liabilities and Equity | 137,578,615 | Net Profit or Loss | -4,853,874 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,306 | Revenue per Bed | $2,093,071 | Revenue per Person | $127,677,351 |
| Net Margin per Discharge | ($3,063) | Net Margin per Bed | ($127,438) | Net Margin per Person | ($7,773,744) |
| Net Profit per Discharge | ($1,912) | Net Profit per Bed | ($79,572) | Net Profit per Person | ($4,853,874) |
| Net Fixed Assets per Discharge | $22,988 | Net Fixed Assets per Bed | $956,436 | Net Fixed Assets per Bed | $58,342,619 |
| Long Term Debt per Discharge | $13,880 | Long Term Debt per Bed | $577,497 | Long Term Debt per Person | $35,227,298 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 920 | Net Fixed Assets | 891 | Population Estimate | 1,151 |
| Total Revenue | 873 | Long Term Liabilities | 771 | Total Patient Discharges | 1,050 |
| Net Margin | 2,783 | Total Patient Beds | 1,125 | ||
| Net Profit or Loss | 3,061 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,570,906 | 11,772,215 | 1.0678 |
| 31 | Intensive Care Unit | 3,176,180 | 2,724,233 | 1.1659 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 233,553 | 713,328 | 0.3274 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 17,962,721 | 59,677,019 | 0.3010 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 816,964 | 1,147,099 | 0.7122 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,376,870 | 13 | Nursing Administration | 2,221,854 |
| 02,03 | Captial Related - Movable Equipment | 4,992,049 | 14 | Central Services and Supply | 100,693 |
| 04 | Employee Benefits | 12,270,027 | 15 | Pharmacy | 647,611 |
| 05 | Administrative and General | 15,571,938 | 16 | Medical Records and Medical Library | 2,386,743 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 359,134 |
| 07 | Operation of Plant | 3,959,468 | 18 | Other General Service Expense | 359,634 |
| 08,09 | Laundry, Linen and Housekeeping | 1,574,421 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,762,101 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 50,582,543 |