| 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 | 18,242,513 | Total Charges | 51,705,932 | ||
| Fixed Assets | 5,791,876 | Contract Allowance | 29,567,638 | ||
| Other Assets | 527,944 | Operating Revenue | 22,138,294 | ||
| Total Assets | 24,562,333 | Operating Expenses | 26,193,977 | ||
| Current Liabilities | 3,498,238 | Operating Margin | -4,055,683 | ||
| Long Term Liabilities | 341,081 | Other Income | 4,447,391 | ||
| Total Equity | 20,723,014 | Other Expense | 6,233 | ||
| Total Liabilities and Equity | 24,562,333 | Net Profit or Loss | 385,475 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,129 | Revenue per Bed | $283,824 | Revenue per Person | $22,138,294 |
| Net Margin per Discharge | ($4,603) | Net Margin per Bed | ($51,996) | Net Margin per Person | ($4,055,683) |
| Net Profit per Discharge | $438 | Net Profit per Bed | $4,942 | Net Profit per Person | $385,475 |
| Net Fixed Assets per Discharge | $6,574 | Net Fixed Assets per Bed | $74,255 | Net Fixed Assets per Bed | $5,791,876 |
| Long Term Debt per Discharge | $387 | Long Term Debt per Bed | $4,373 | Long Term Debt per Person | $341,081 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 13.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,836 | Net Fixed Assets | 2,014 | Population Estimate | 1,151 |
| Total Revenue | 1,864 | Long Term Liabilities | 1,972 | Total Patient Discharges | 1,534 |
| Net Margin | 2,532 | Total Patient Beds | 1,010 | ||
| Net Profit or Loss | 1,558 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,431,182 | 2,314,000 | 1.9149 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 530,406 | 790,616 | 0.6709 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 571,862 | 13 | Nursing Administration | 263,726 |
| 02,03 | Captial Related - Movable Equipment | 605,992 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,803,142 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,096,342 | 16 | Medical Records and Medical Library | 352,917 |
| 06 | Maintenance and Repairs | 992,653 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 139,618 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 516,650 | 19 | Non Physician Anesthetist | 198,834 |
| 10,11 | Dietary and Cafeteria | 674,172 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,215,908 |