| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 12 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 10 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 508,670,258 | Total Charges | 9,645,509,598 | ||
| Fixed Assets | 1,177,724,037 | Contract Allowance | 7,251,622,283 | ||
| Other Assets | 180,225,662 | Operating Revenue | 2,393,887,315 | ||
| Total Assets | 1,866,619,957 | Operating Expenses | 2,152,480,167 | ||
| Current Liabilities | -1,052,044,627 | Operating Margin | 241,407,148 | ||
| Long Term Liabilities | 120,399,882 | Other Income | 94,846,075 | ||
| Total Equity | 2,798,264,702 | Other Expense | 120,965 | ||
| Total Liabilities and Equity | 1,866,619,957 | Net Profit or Loss | 336,132,258 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,048 | Revenue per Bed | $2,317,413 | Revenue per Person | $2,393,887,315 |
| Net Margin per Discharge | $3,434 | Net Margin per Bed | $233,695 | Net Margin per Person | $241,407,148 |
| Net Profit per Discharge | $4,781 | Net Profit per Bed | $325,394 | Net Profit per Person | $336,132,258 |
| Net Fixed Assets per Discharge | $16,751 | Net Fixed Assets per Bed | $1,140,101 | Net Fixed Assets per Bed | $1,177,724,037 |
| Long Term Debt per Discharge | $1,712 | Long Term Debt per Bed | $116,554 | Long Term Debt per Person | $120,399,882 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 95 | Net Fixed Assets | 95 | Population Estimate | 1,151 |
| Total Revenue | 103 | Long Term Liabilities | 417 | Total Patient Discharges | 116 |
| Net Margin | 32 | Total Patient Beds | 157 | ||
| Net Profit or Loss | 56 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 253,959,086 | 506,508,746 | 0.5014 |
| 31 | Intensive Care Unit | 110,692,969 | 287,337,509 | 0.3852 |
| 32 | Coronary Care Unit | 10,664,557 | 25,354,311 | 0.4206 |
| 43 | Nursery | 9,435,392 | 16,498,159 | 0.5719 |
| 44 | Skilled Nursing Care | 5,506,879 | 4,814,247 | 1.1439 |
| 50 | Operating Room | 175,100,376 | 1,894,067,784 | 0.0924 |
| 51 | Recovery Room | 16,754,179 | 106,988,534 | 0.1566 |
| 52 | Labor and Delivery Room | 9,780,281 | 34,709,737 | 0.2818 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 53,219,085 | 13 | Nursing Administration | 14,267,187 |
| 02,03 | Captial Related - Movable Equipment | 73,593,158 | 14 | Central Services and Supply | 11,706,293 |
| 04 | Employee Benefits | 70,954,423 | 15 | Pharmacy | 106,217,686 |
| 05 | Administrative and General | 375,311,351 | 16 | Medical Records and Medical Library | 9,023,322 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 11,578,722 |
| 07 | Operation of Plant | 43,095,593 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 23,592,280 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 20,511,176 | 20,21,22,23 | Education Programs | 10,001,206 |
| Total General Service Cost Centers | 823,071,482 |