| 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 | 65,168,812 | Total Charges | 541,834,374 | ||
| Fixed Assets | 76,785,333 | Contract Allowance | 307,883,458 | ||
| Other Assets | 14,868,558 | Operating Revenue | 233,950,916 | ||
| Total Assets | 156,822,703 | Operating Expenses | 242,053,202 | ||
| Current Liabilities | 99,012,504 | Operating Margin | -8,102,286 | ||
| Long Term Liabilities | 118,142,877 | Other Income | 11,017,984 | ||
| Total Equity | -60,332,678 | Other Expense | 1,932,202 | ||
| Total Liabilities and Equity | 156,822,703 | Net Profit or Loss | 983,496 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,619 | Revenue per Bed | $1,683,100 | Revenue per Person | $233,950,916 |
| Net Margin per Discharge | ($1,303) | Net Margin per Bed | ($58,290) | Net Margin per Person | ($8,102,286) |
| Net Profit per Discharge | $158 | Net Profit per Bed | $7,076 | Net Profit per Person | $983,496 |
| Net Fixed Assets per Discharge | $12,347 | Net Fixed Assets per Bed | $552,412 | Net Fixed Assets per Bed | $76,785,333 |
| Long Term Debt per Discharge | $18,997 | Long Term Debt per Bed | $849,949 | Long Term Debt per Person | $118,142,877 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 47.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 769 | Net Fixed Assets | 759 | Population Estimate | 1,151 |
| Total Revenue | 633 | Long Term Liabilities | 420 | Total Patient Discharges | 721 |
| Net Margin | 2,797 | Total Patient Beds | 730 | ||
| Net Profit or Loss | 1,367 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 33,253,402 | 33,907,968 | 0.9807 |
| 31 | Intensive Care Unit | 1,665,629 | 3,235,331 | 0.5148 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,468,823 | 2,670,634 | 0.5500 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,812,547 | 44,887,654 | 0.3745 |
| 51 | Recovery Room | 1,426,937 | 4,070,119 | 0.3506 |
| 52 | Labor and Delivery Room | 5,148,769 | 5,696,449 | 0.9039 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,864,865 | 13 | Nursing Administration | 3,144,277 |
| 02,03 | Captial Related - Movable Equipment | 6,096,443 | 14 | Central Services and Supply | 1,049,308 |
| 04 | Employee Benefits | 19,769,227 | 15 | Pharmacy | 1,153,853 |
| 05 | Administrative and General | 40,034,302 | 16 | Medical Records and Medical Library | 1,727,836 |
| 06 | Maintenance and Repairs | 6,184,648 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,634,028 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,355,145 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,352,867 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 95,366,799 |