| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 3 | Total Births | 0 |
| Total Cost Reports Submitted | 1 | 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 | 59,313,291 | Total Charges | 1,393,525,568 | ||
| Fixed Assets | 305,934,940 | Contract Allowance | 1,053,731,770 | ||
| Other Assets | 2,934,705 | Operating Revenue | 339,793,798 | ||
| Total Assets | 368,182,936 | Operating Expenses | 307,775,246 | ||
| Current Liabilities | 31,290,716 | Operating Margin | 32,018,552 | ||
| Long Term Liabilities | 11,851,698 | Other Income | 4,497,150 | ||
| Total Equity | 325,040,522 | Other Expense | 17,419 | ||
| Total Liabilities and Equity | 368,182,936 | Net Profit or Loss | 36,498,283 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,085 | Revenue per Bed | $1,427,705 | Revenue per Person | $339,793,798 |
| Net Margin per Discharge | $2,175 | Net Margin per Bed | $134,532 | Net Margin per Person | $32,018,552 |
| Net Profit per Discharge | $2,480 | Net Profit per Bed | $153,354 | Net Profit per Person | $36,498,283 |
| Net Fixed Assets per Discharge | $20,785 | Net Fixed Assets per Bed | $1,285,441 | Net Fixed Assets per Bed | $305,934,940 |
| Long Term Debt per Discharge | $805 | Long Term Debt per Bed | $49,797 | Long Term Debt per Person | $11,851,698 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 465 | Net Fixed Assets | 321 | Population Estimate | 1,151 |
| Total Revenue | 505 | Long Term Liabilities | 1,221 | Total Patient Discharges | 454 |
| Net Margin | 228 | Total Patient Beds | 523 | ||
| Net Profit or Loss | 400 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 45,172,141 | 94,298,414 | 0.4790 |
| 31 | Intensive Care Unit | 16,155,910 | 43,874,990 | 0.3682 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,328,525 | 6,204,914 | 0.5364 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 31,371,217 | 169,073,077 | 0.1855 |
| 51 | Recovery Room | 478,521 | 3,197,015 | 0.1497 |
| 52 | Labor and Delivery Room | 3,200,599 | 11,610,893 | 0.2757 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,113,325 | 13 | Nursing Administration | 7,115,347 |
| 02,03 | Captial Related - Movable Equipment | 7,602,338 | 14 | Central Services and Supply | 4,580,354 |
| 04 | Employee Benefits | 26,020,365 | 15 | Pharmacy | 1,787,410 |
| 05 | Administrative and General | 50,902,343 | 16 | Medical Records and Medical Library | 1,536,637 |
| 06 | Maintenance and Repairs | 3,022,193 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 6,441,527 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,331,312 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,911,171 | 20,21,22,23 | Education Programs | 2,277,360 |
| Total General Service Cost Centers | 127,641,682 |