| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 5 | 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 | 1 | 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 | 201,282,474 | Total Charges | 4,555,538,966 | ||
| Fixed Assets | 703,555,429 | Contract Allowance | 3,589,046,200 | ||
| Other Assets | 466,572,935 | Operating Revenue | 966,492,766 | ||
| Total Assets | 1,371,410,838 | Operating Expenses | 983,831,460 | ||
| Current Liabilities | 93,111,132 | Operating Margin | -17,338,694 | ||
| Long Term Liabilities | 456,627,488 | Other Income | 123,188,894 | ||
| Total Equity | 821,672,218 | Other Expense | 12,856,064 | ||
| Total Liabilities and Equity | 1,371,410,838 | Net Profit or Loss | 92,994,136 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,667 | Revenue per Bed | $1,786,493 | Revenue per Person | $966,492,766 |
| Net Margin per Discharge | ($496) | Net Margin per Bed | ($32,049) | Net Margin per Person | ($17,338,694) |
| Net Profit per Discharge | $2,662 | Net Profit per Bed | $171,893 | Net Profit per Person | $92,994,136 |
| Net Fixed Assets per Discharge | $20,140 | Net Fixed Assets per Bed | $1,300,472 | Net Fixed Assets per Bed | $703,555,429 |
| Long Term Debt per Discharge | $13,072 | Long Term Debt per Bed | $844,043 | Long Term Debt per Person | $456,627,488 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 210 | Net Fixed Assets | 163 | Population Estimate | 1,151 |
| Total Revenue | 242 | Long Term Liabilities | 160 | Total Patient Discharges | 248 |
| Net Margin | 2,989 | Total Patient Beds | 291 | ||
| Net Profit or Loss | 202 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 149,655,852 | 392,443,898 | 0.3813 |
| 31 | Intensive Care Unit | 41,775,828 | 139,587,831 | 0.2993 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 9,373,092 | 21,747,803 | 0.4310 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 86,573,899 | 569,909,002 | 0.1519 |
| 51 | Recovery Room | 9,428,114 | 25,110,264 | 0.3755 |
| 52 | Labor and Delivery Room | 21,244,856 | 67,162,555 | 0.3163 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 39,340,163 | 13 | Nursing Administration | 9,856,317 |
| 02,03 | Captial Related - Movable Equipment | 41,205,116 | 14 | Central Services and Supply | 5,341,893 |
| 04 | Employee Benefits | 68,469,755 | 15 | Pharmacy | 13,057,291 |
| 05 | Administrative and General | 155,344,165 | 16 | Medical Records and Medical Library | 4,060,795 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,500,875 |
| 07 | Operation of Plant | 29,952,567 | 18 | Other General Service Expense | 513,086 |
| 08,09 | Laundry, Linen and Housekeeping | 12,185,731 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,933,481 | 20,21,22,23 | Education Programs | 388,655 |
| Total General Service Cost Centers | 392,149,890 |