| 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 | 82,659,322 | Total Charges | 1,237,826,411 | ||
| Fixed Assets | 112,432,618 | Contract Allowance | 960,396,769 | ||
| Other Assets | 132,146,394 | Operating Revenue | 277,429,642 | ||
| Total Assets | 327,238,334 | Operating Expenses | 303,720,689 | ||
| Current Liabilities | 43,327,990 | Operating Margin | -26,291,047 | ||
| Long Term Liabilities | 138,308,249 | Other Income | 20,237,126 | ||
| Total Equity | 145,602,095 | Other Expense | 0 | ||
| Total Liabilities and Equity | 327,238,334 | Net Profit or Loss | -6,053,921 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,498 | Revenue per Bed | $1,151,160 | Revenue per Person | $277,429,642 |
| Net Margin per Discharge | ($2,511) | Net Margin per Bed | ($109,091) | Net Margin per Person | ($26,291,047) |
| Net Profit per Discharge | ($578) | Net Profit per Bed | ($25,120) | Net Profit per Person | ($6,053,921) |
| Net Fixed Assets per Discharge | $10,739 | Net Fixed Assets per Bed | $466,525 | Net Fixed Assets per Bed | $112,432,618 |
| Long Term Debt per Discharge | $13,210 | Long Term Debt per Bed | $573,893 | Long Term Debt per Person | $138,308,249 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 496 | Net Fixed Assets | 620 | Population Estimate | 1,151 |
| Total Revenue | 567 | Long Term Liabilities | 385 | Total Patient Discharges | 561 |
| Net Margin | 3,060 | Total Patient Beds | 518 | ||
| Net Profit or Loss | 3,093 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 46,723,020 | 99,149,471 | 0.4712 |
| 31 | Intensive Care Unit | 8,901,973 | 19,741,552 | 0.4509 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,441,187 | 5,257,706 | 0.6545 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 20,173,804 | 109,242,425 | 0.1847 |
| 51 | Recovery Room | 2,325,377 | 8,557,753 | 0.2717 |
| 52 | Labor and Delivery Room | 10,355,443 | 16,950,231 | 0.6109 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,643,935 | 13 | Nursing Administration | 5,318,025 |
| 02,03 | Captial Related - Movable Equipment | 2,857,632 | 14 | Central Services and Supply | 1,465,958 |
| 04 | Employee Benefits | 31,268,994 | 15 | Pharmacy | 3,993,671 |
| 05 | Administrative and General | 37,803,107 | 16 | Medical Records and Medical Library | 4,794,846 |
| 06 | Maintenance and Repairs | 4,576,321 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,535,652 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,824,154 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,948,682 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 111,030,977 |