| 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 | 65,325,123 | Total Charges | 597,188,560 | ||
| Fixed Assets | 351,606,560 | Contract Allowance | 481,986,601 | ||
| Other Assets | 58,959,037 | Operating Revenue | 115,201,959 | ||
| Total Assets | 475,890,720 | Operating Expenses | 132,006,527 | ||
| Current Liabilities | 43,943,478 | Operating Margin | -16,804,568 | ||
| Long Term Liabilities | 395,031,287 | Other Income | 14,145,496 | ||
| Total Equity | 36,915,955 | Other Expense | 0 | ||
| Total Liabilities and Equity | 475,890,720 | Net Profit or Loss | -2,659,072 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,064 | Revenue per Bed | $412,910 | Revenue per Person | $115,201,959 |
| Net Margin per Discharge | ($2,052) | Net Margin per Bed | ($60,231) | Net Margin per Person | ($16,804,568) |
| Net Profit per Discharge | ($325) | Net Profit per Bed | ($9,531) | Net Profit per Person | ($2,659,072) |
| Net Fixed Assets per Discharge | $42,926 | Net Fixed Assets per Bed | $1,260,239 | Net Fixed Assets per Bed | $351,606,560 |
| Long Term Debt per Discharge | $48,227 | Long Term Debt per Bed | $1,415,883 | Long Term Debt per Person | $395,031,287 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 725 | Net Fixed Assets | 286 | Population Estimate | 1,151 |
| Total Revenue | 911 | Long Term Liabilities | 181 | Total Patient Discharges | 642 |
| Net Margin | 2,983 | Total Patient Beds | 475 | ||
| Net Profit or Loss | 2,951 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 19,260,116 | 31,904,415 | 0.6037 |
| 31 | Intensive Care Unit | 3,710,197 | 4,049,227 | 0.9163 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,160,315 | 1,148,977 | 1.0099 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,226,407 | 51,822,830 | 0.2938 |
| 51 | Recovery Room | 809,609 | 2,108,131 | 0.3840 |
| 52 | Labor and Delivery Room | 718,342 | 1,125,203 | 0.6384 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,477,426 | 13 | Nursing Administration | 1,198,721 |
| 02,03 | Captial Related - Movable Equipment | 3,126,578 | 14 | Central Services and Supply | 331,167 |
| 04 | Employee Benefits | 8,699,749 | 15 | Pharmacy | 3,387,918 |
| 05 | Administrative and General | 14,658,321 | 16 | Medical Records and Medical Library | 2,441,651 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 5,352,673 | 18 | Other General Service Expense | 164,875 |
| 08,09 | Laundry, Linen and Housekeeping | 3,145,606 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,141,185 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 47,125,870 |