| 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 | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | 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 | 60,295,449 | Total Charges | 247,896,129 | ||
| Fixed Assets | 78,331,173 | Contract Allowance | 116,504,136 | ||
| Other Assets | 83,896,005 | Operating Revenue | 131,391,993 | ||
| Total Assets | 222,522,627 | Operating Expenses | 139,853,317 | ||
| Current Liabilities | 32,874,359 | Operating Margin | -8,461,324 | ||
| Long Term Liabilities | 67,288,689 | Other Income | 13,049,784 | ||
| Total Equity | 122,359,579 | Other Expense | 1,950,092 | ||
| Total Liabilities and Equity | 222,522,627 | Net Profit or Loss | 2,638,368 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $69,190 | Revenue per Bed | $3,055,628 | Revenue per Person | $131,391,993 |
| Net Margin per Discharge | ($4,456) | Net Margin per Bed | ($196,775) | Net Margin per Person | ($8,461,324) |
| Net Profit per Discharge | $1,389 | Net Profit per Bed | $61,357 | Net Profit per Person | $2,638,368 |
| Net Fixed Assets per Discharge | $41,249 | Net Fixed Assets per Bed | $1,821,655 | Net Fixed Assets per Bed | $78,331,173 |
| Long Term Debt per Discharge | $35,434 | Long Term Debt per Bed | $1,564,853 | Long Term Debt per Person | $67,288,689 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,085 | Net Fixed Assets | 750 | Population Estimate | 1,151 |
| Total Revenue | 859 | Long Term Liabilities | 559 | Total Patient Discharges | 1,162 |
| Net Margin | 2,815 | Total Patient Beds | 1,353 | ||
| Net Profit or Loss | 1,097 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 15,718,535 | 11,616,556 | 1.3531 |
| 31 | Intensive Care Unit | 3,039,084 | 2,338,016 | 1.2999 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 805,141 | 469,587 | 1.7146 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,233,484 | 21,070,128 | 0.5806 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 222,192 | 68,872 | 3.2262 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,992,288 | 13 | Nursing Administration | 1,200,890 |
| 02,03 | Captial Related - Movable Equipment | 3,918,743 | 14 | Central Services and Supply | 407,972 |
| 04 | Employee Benefits | 12,094,785 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 28,443,025 | 16 | Medical Records and Medical Library | 836,346 |
| 06 | Maintenance and Repairs | 2,271,420 | 17 | Social Services | 199,422 |
| 07 | Operation of Plant | 3,253,684 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,255,100 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,239,337 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 62,113,012 |