| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 4 | Total Births | 0 |
| Total Cost Reports Submitted | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 3 | 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 | 133,535,048 | Total Charges | 87,986,445 | ||
| Fixed Assets | 12,398,139 | Contract Allowance | 47,202,989 | ||
| Other Assets | 0 | Operating Revenue | 40,783,456 | ||
| Total Assets | 145,933,187 | Operating Expenses | 390,968,222 | ||
| Current Liabilities | 7,880,210 | Operating Margin | -350,184,766 | ||
| Long Term Liabilities | 73,989 | Other Income | 10,824,523 | ||
| Total Equity | 137,978,988 | Other Expense | 384,447 | ||
| Total Liabilities and Equity | 145,933,187 | Net Profit or Loss | -339,744,690 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $8,833 | Revenue per Bed | $250,205 | Revenue per Person | $40,783,456 |
| Net Margin per Discharge | ($75,847) | Net Margin per Bed | ($2,148,373) | Net Margin per Person | ($350,184,766) |
| Net Profit per Discharge | ($73,586) | Net Profit per Bed | ($2,084,323) | Net Profit per Person | ($339,744,690) |
| Net Fixed Assets per Discharge | $2,685 | Net Fixed Assets per Bed | $76,062 | Net Fixed Assets per Bed | $12,398,139 |
| Long Term Debt per Discharge | $16 | Long Term Debt per Bed | $454 | Long Term Debt per Person | $73,989 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,564 | Net Fixed Assets | 1,698 | Population Estimate | 1,151 |
| Total Revenue | 1,471 | Long Term Liabilities | 2,086 | Total Patient Discharges | 821 |
| Net Margin | 3,288 | Total Patient Beds | 659 | ||
| Net Profit or Loss | 3,310 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 46,562,855 | 8,204,839 | 5.6750 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,036,222 | 1,556,075 | 6.4497 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,397,884 | 163,389 | 20.7963 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,600,739 | 13 | Nursing Administration | 4,892,130 |
| 02,03 | Captial Related - Movable Equipment | 7,961,632 | 14 | Central Services and Supply | 7,701,215 |
| 04 | Employee Benefits | 14,852,041 | 15 | Pharmacy | 7,099,810 |
| 05 | Administrative and General | 57,934,852 | 16 | Medical Records and Medical Library | 9,443,976 |
| 06 | Maintenance and Repairs | 2,436,705 | 17 | Social Services | 143,948 |
| 07 | Operation of Plant | 22,320,452 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,926,637 | 19 | Non Physician Anesthetist | 156,300 |
| 10,11 | Dietary and Cafeteria | 4,085,809 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 151,556,246 |