| 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 | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | 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 | 119,052,893 | Total Charges | 2,013,029,430 | ||
| Fixed Assets | 181,126,170 | Contract Allowance | 1,636,870,562 | ||
| Other Assets | 37,903,198 | Operating Revenue | 376,158,868 | ||
| Total Assets | 338,082,261 | Operating Expenses | 375,275,847 | ||
| Current Liabilities | -128,199,391 | Operating Margin | 883,021 | ||
| Long Term Liabilities | 165,260,663 | Other Income | 58,264,983 | ||
| Total Equity | 301,020,989 | Other Expense | 0 | ||
| Total Liabilities and Equity | 338,082,261 | Net Profit or Loss | 59,148,004 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,571 | Revenue per Bed | $1,205,637 | Revenue per Person | $376,158,868 |
| Net Margin per Discharge | $48 | Net Margin per Bed | $2,830 | Net Margin per Person | $883,021 |
| Net Profit per Discharge | $3,235 | Net Profit per Bed | $189,577 | Net Profit per Person | $59,148,004 |
| Net Fixed Assets per Discharge | $9,905 | Net Fixed Assets per Bed | $580,533 | Net Fixed Assets per Bed | $181,126,170 |
| Long Term Debt per Discharge | $9,038 | Long Term Debt per Bed | $529,682 | Long Term Debt per Person | $165,260,663 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 371 | Net Fixed Assets | 469 | Population Estimate | 1,151 |
| Total Revenue | 474 | Long Term Liabilities | 343 | Total Patient Discharges | 386 |
| Net Margin | 792 | Total Patient Beds | 433 | ||
| Net Profit or Loss | 289 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 58,696,969 | 58,351,965 | 1.0059 |
| 31 | Intensive Care Unit | 11,247,152 | 22,335,334 | 0.5036 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,661,059 | 3,287,250 | 0.8095 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 30,780,224 | 229,801,232 | 0.1339 |
| 51 | Recovery Room | 1,982,157 | 35,033,829 | 0.0566 |
| 52 | Labor and Delivery Room | 9,238,783 | 10,695,444 | 0.8638 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,268,168 | 13 | Nursing Administration | 5,212,732 |
| 02,03 | Captial Related - Movable Equipment | 12,329,384 | 14 | Central Services and Supply | 1,217,119 |
| 04 | Employee Benefits | 19,850,208 | 15 | Pharmacy | 1,641,102 |
| 05 | Administrative and General | 54,702,574 | 16 | Medical Records and Medical Library | 3,773,130 |
| 06 | Maintenance and Repairs | 3,117,364 | 17 | Social Services | 1,773,321 |
| 07 | Operation of Plant | 14,450,590 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,016,950 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,421,599 | 20,21,22,23 | Education Programs | 1,640,026 |
| Total General Service Cost Centers | 145,414,267 |