| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 75,995,174 | Total Charges | 487,088,516 | ||
| Fixed Assets | 105,222,013 | Contract Allowance | 337,717,019 | ||
| Other Assets | 2,821,029 | Operating Revenue | 149,371,497 | ||
| Total Assets | 184,038,216 | Operating Expenses | 147,029,958 | ||
| Current Liabilities | -112,690,162 | Operating Margin | 2,341,539 | ||
| Long Term Liabilities | 9,243,484 | Other Income | 13,883,186 | ||
| Total Equity | 287,484,894 | Other Expense | 2,288 | ||
| Total Liabilities and Equity | 184,038,216 | Net Profit or Loss | 16,222,437 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $61,596 | Revenue per Bed | $1,890,778 | Revenue per Person | $149,371,497 |
| Net Margin per Discharge | $966 | Net Margin per Bed | $29,640 | Net Margin per Person | $2,341,539 |
| Net Profit per Discharge | $6,690 | Net Profit per Bed | $205,347 | Net Profit per Person | $16,222,437 |
| Net Fixed Assets per Discharge | $43,391 | Net Fixed Assets per Bed | $1,331,924 | Net Fixed Assets per Bed | $105,222,013 |
| Long Term Debt per Discharge | $3,812 | Long Term Debt per Bed | $117,006 | Long Term Debt per Person | $9,243,484 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 23.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 807 | Net Fixed Assets | 637 | Population Estimate | 1,151 |
| Total Revenue | 805 | Long Term Liabilities | 1,315 | Total Patient Discharges | 1,062 |
| Net Margin | 669 | Total Patient Beds | 1,001 | ||
| Net Profit or Loss | 591 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,188,720 | 10,622,503 | 1.2416 |
| 31 | Intensive Care Unit | 2,851,926 | 5,653,823 | 0.5044 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 462,532 | 1,525,287 | 0.3032 |
| 44 | Skilled Nursing Care | 1,213,950 | 1,363,028 | 0.8906 |
| 50 | Operating Room | 7,119,958 | 29,655,243 | 0.2401 |
| 51 | Recovery Room | 1,278,466 | 5,237,428 | 0.2441 |
| 52 | Labor and Delivery Room | 3,005,499 | 4,896,591 | 0.6138 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,739,257 | 13 | Nursing Administration | 1,532,187 |
| 02,03 | Captial Related - Movable Equipment | 3,870,649 | 14 | Central Services and Supply | 399,169 |
| 04 | Employee Benefits | 11,026,492 | 15 | Pharmacy | 601,010 |
| 05 | Administrative and General | 25,995,896 | 16 | Medical Records and Medical Library | 1,548,457 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 433,327 |
| 07 | Operation of Plant | 4,584,442 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,893,200 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 865,439 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 57,489,525 |