| 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 | 38,152,970 | Total Charges | 493,249,941 | ||
| Fixed Assets | 94,274,349 | Contract Allowance | 315,617,661 | ||
| Other Assets | 42,572,344 | Operating Revenue | 177,632,280 | ||
| Total Assets | 174,999,663 | Operating Expenses | 195,433,243 | ||
| Current Liabilities | 56,148,886 | Operating Margin | -17,800,963 | ||
| Long Term Liabilities | 50,349,374 | Other Income | 7,222,059 | ||
| Total Equity | 68,501,403 | Other Expense | 496,794 | ||
| Total Liabilities and Equity | 174,999,663 | Net Profit or Loss | -11,075,698 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,092 | Revenue per Bed | $1,296,586 | Revenue per Person | $177,632,280 |
| Net Margin per Discharge | ($2,615) | Net Margin per Bed | ($129,934) | Net Margin per Person | ($17,800,963) |
| Net Profit per Discharge | ($1,627) | Net Profit per Bed | ($80,845) | Net Profit per Person | ($11,075,698) |
| Net Fixed Assets per Discharge | $13,848 | Net Fixed Assets per Bed | $688,134 | Net Fixed Assets per Bed | $94,274,349 |
| Long Term Debt per Discharge | $7,396 | Long Term Debt per Bed | $367,514 | Long Term Debt per Person | $50,349,374 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 801 | Net Fixed Assets | 674 | Population Estimate | 1,151 |
| Total Revenue | 726 | Long Term Liabilities | 649 | Total Patient Discharges | 694 |
| Net Margin | 2,996 | Total Patient Beds | 733 | ||
| Net Profit or Loss | 3,164 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 32,341,319 | 56,340,941 | 0.5740 |
| 31 | Intensive Care Unit | 7,743,302 | 11,334,588 | 0.6832 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,719,627 | 3,103,517 | 0.5541 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,562,050 | 40,847,793 | 0.3075 |
| 51 | Recovery Room | 1,953,385 | 2,291,526 | 0.8524 |
| 52 | Labor and Delivery Room | 2,687,390 | 2,842,701 | 0.9454 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,596,962 | 13 | Nursing Administration | 2,561,791 |
| 02,03 | Captial Related - Movable Equipment | 5,299,381 | 14 | Central Services and Supply | 544,610 |
| 04 | Employee Benefits | 19,926,782 | 15 | Pharmacy | 5,693,512 |
| 05 | Administrative and General | 28,623,207 | 16 | Medical Records and Medical Library | 1,881,122 |
| 06 | Maintenance and Repairs | 4,433,333 | 17 | Social Services | 1,509,365 |
| 07 | Operation of Plant | 2,875,325 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,406,437 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,570,242 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 84,922,069 |