| 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 | 1 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 357,703,332 | Total Charges | 2,341,568,545 | ||
| Fixed Assets | 282,888,893 | Contract Allowance | 1,794,936,754 | ||
| Other Assets | 208,144,758 | Operating Revenue | 546,631,791 | ||
| Total Assets | 848,736,983 | Operating Expenses | 555,830,650 | ||
| Current Liabilities | 73,794,424 | Operating Margin | -9,198,859 | ||
| Long Term Liabilities | 317,951,059 | Other Income | 31,376,332 | ||
| Total Equity | 456,991,500 | Other Expense | -68,598 | ||
| Total Liabilities and Equity | 848,736,983 | Net Profit or Loss | 22,246,071 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,340 | Revenue per Bed | $1,065,559 | Revenue per Person | $546,631,791 |
| Net Margin per Discharge | ($460) | Net Margin per Bed | ($17,931) | Net Margin per Person | ($9,198,859) |
| Net Profit per Discharge | $1,113 | Net Profit per Bed | $43,365 | Net Profit per Person | $22,246,071 |
| Net Fixed Assets per Discharge | $14,149 | Net Fixed Assets per Bed | $551,440 | Net Fixed Assets per Bed | $282,888,893 |
| Long Term Debt per Discharge | $15,902 | Long Term Debt per Bed | $619,788 | Long Term Debt per Person | $317,951,059 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 339 | Net Fixed Assets | 340 | Population Estimate | 1,151 |
| Total Revenue | 366 | Long Term Liabilities | 207 | Total Patient Discharges | 369 |
| Net Margin | 2,836 | Total Patient Beds | 313 | ||
| Net Profit or Loss | 508 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 88,261,780 | 97,004,766 | 0.9099 |
| 31 | Intensive Care Unit | 23,339,048 | 28,350,256 | 0.8232 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 751,004 | 1,513,663 | 0.4962 |
| 44 | Skilled Nursing Care | 2,994,876 | 2,072,722 | 1.4449 |
| 50 | Operating Room | 57,061,784 | 459,241,647 | 0.1243 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,725,434 | 14,698,343 | 0.3215 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 24,383,516 | 13 | Nursing Administration | 13,282,343 |
| 02,03 | Captial Related - Movable Equipment | 20,896,932 | 14 | Central Services and Supply | 296,370 |
| 04 | Employee Benefits | 43,664,175 | 15 | Pharmacy | 17,965,894 |
| 05 | Administrative and General | 84,131,891 | 16 | Medical Records and Medical Library | 4,209,450 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,365,367 |
| 07 | Operation of Plant | 16,449,472 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,208,644 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,299,015 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 240,153,069 |