| 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 | 26,706,092 | Total Charges | 222,052,966 | ||
| Fixed Assets | 35,609,265 | Contract Allowance | 140,267,248 | ||
| Other Assets | 19,322,044 | Operating Revenue | 81,785,718 | ||
| Total Assets | 81,637,401 | Operating Expenses | 89,418,715 | ||
| Current Liabilities | 8,175,341 | Operating Margin | -7,632,997 | ||
| Long Term Liabilities | 10,630,611 | Other Income | 7,948,531 | ||
| Total Equity | 62,831,449 | Other Expense | -86,160 | ||
| Total Liabilities and Equity | 81,637,401 | Net Profit or Loss | 401,694 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,236 | Revenue per Bed | $1,777,950 | Revenue per Person | $81,785,718 |
| Net Margin per Discharge | ($3,382) | Net Margin per Bed | ($165,935) | Net Margin per Person | ($7,632,997) |
| Net Profit per Discharge | $178 | Net Profit per Bed | $8,732 | Net Profit per Person | $401,694 |
| Net Fixed Assets per Discharge | $15,777 | Net Fixed Assets per Bed | $774,114 | Net Fixed Assets per Bed | $35,609,265 |
| Long Term Debt per Discharge | $4,710 | Long Term Debt per Bed | $231,100 | Long Term Debt per Person | $10,630,611 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,123 | Net Fixed Assets | 1,120 | Population Estimate | 1,151 |
| Total Revenue | 1,101 | Long Term Liabilities | 1,258 | Total Patient Discharges | 1,091 |
| Net Margin | 2,775 | Total Patient Beds | 1,282 | ||
| Net Profit or Loss | 1,555 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,651,586 | 14,538,411 | 0.5263 |
| 31 | Intensive Care Unit | 2,456,228 | 5,003,850 | 0.4909 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 383,290 | 1,006,387 | 0.3809 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,669,443 | 31,382,984 | 0.1488 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,818,806 | 2,608,305 | 0.6973 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,428,782 | 13 | Nursing Administration | 577,221 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 228,466 |
| 04 | Employee Benefits | 7,029,538 | 15 | Pharmacy | 634,546 |
| 05 | Administrative and General | 10,756,448 | 16 | Medical Records and Medical Library | 267,836 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 79,007 |
| 07 | Operation of Plant | 2,372,861 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,295,322 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 610,856 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,280,883 |