| 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 | 1,744,826,255 | Total Charges | 2,196,772,762 | ||
| Fixed Assets | 238,112,430 | Contract Allowance | 1,440,196,116 | ||
| Other Assets | 7,480,638 | Operating Revenue | 756,576,646 | ||
| Total Assets | 1,990,419,323 | Operating Expenses | 789,607,511 | ||
| Current Liabilities | 1,112,192,417 | Operating Margin | -33,030,865 | ||
| Long Term Liabilities | 7,952,009 | Other Income | 22,779,641 | ||
| Total Equity | 870,274,897 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,990,419,323 | Net Profit or Loss | -10,251,224 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,999 | Revenue per Bed | $1,388,214 | Revenue per Person | $756,576,646 |
| Net Margin per Discharge | ($1,048) | Net Margin per Bed | ($60,607) | Net Margin per Person | ($33,030,865) |
| Net Profit per Discharge | ($325) | Net Profit per Bed | ($18,810) | Net Profit per Person | ($10,251,224) |
| Net Fixed Assets per Discharge | $7,553 | Net Fixed Assets per Bed | $436,904 | Net Fixed Assets per Bed | $238,112,430 |
| Long Term Debt per Discharge | $252 | Long Term Debt per Bed | $14,591 | Long Term Debt per Person | $7,952,009 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 354 | Net Fixed Assets | 386 | Population Estimate | 1,151 |
| Total Revenue | 286 | Long Term Liabilities | 1,365 | Total Patient Discharges | 272 |
| Net Margin | 3,090 | Total Patient Beds | 289 | ||
| Net Profit or Loss | 3,151 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 215,298,379 | 495,065,596 | 0.4349 |
| 31 | Intensive Care Unit | 28,264,324 | 98,116,991 | 0.2881 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,557,442 | 10,863,237 | 0.4195 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 46,810,183 | 218,993,595 | 0.2138 |
| 51 | Recovery Room | 15,576,561 | 52,742,487 | 0.2953 |
| 52 | Labor and Delivery Room | 9,695,402 | 25,661,719 | 0.3778 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,904,070 | 13 | Nursing Administration | 13,729,783 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 6,686,410 |
| 04 | Employee Benefits | 79,260,245 | 15 | Pharmacy | 1,348,957 |
| 05 | Administrative and General | 117,080,796 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 18,251,116 | 17 | Social Services | 4,967,652 |
| 07 | Operation of Plant | 1,005,439 | 18 | Other General Service Expense | 7,514,312 |
| 08,09 | Laundry, Linen and Housekeeping | 10,986,732 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,240,977 | 20,21,22,23 | Education Programs | 194,828 |
| Total General Service Cost Centers | 285,171,317 |