| 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 | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 466,367,130 | Total Charges | 2,724,799,750 | ||
| Fixed Assets | 352,466,469 | Contract Allowance | 1,721,852,451 | ||
| Other Assets | 125,630,222 | Operating Revenue | 1,002,947,299 | ||
| Total Assets | 944,463,821 | Operating Expenses | 1,138,740,730 | ||
| Current Liabilities | 179,594,601 | Operating Margin | -135,793,431 | ||
| Long Term Liabilities | 251,502,982 | Other Income | 133,879,858 | ||
| Total Equity | 513,366,238 | Other Expense | 0 | ||
| Total Liabilities and Equity | 944,463,821 | Net Profit or Loss | -1,913,573 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,562 | Revenue per Bed | $1,723,277 | Revenue per Person | $1,002,947,299 |
| Net Margin per Discharge | ($5,357) | Net Margin per Bed | ($233,322) | Net Margin per Person | ($135,793,431) |
| Net Profit per Discharge | ($75) | Net Profit per Bed | ($3,288) | Net Profit per Person | ($1,913,573) |
| Net Fixed Assets per Discharge | $13,903 | Net Fixed Assets per Bed | $605,612 | Net Fixed Assets per Bed | $352,466,469 |
| Long Term Debt per Discharge | $9,921 | Long Term Debt per Bed | $432,136 | Long Term Debt per Person | $251,502,982 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 308 | Net Fixed Assets | 285 | Population Estimate | 1,151 |
| Total Revenue | 237 | Long Term Liabilities | 250 | Total Patient Discharges | 311 |
| Net Margin | 3,234 | Total Patient Beds | 265 | ||
| Net Profit or Loss | 2,902 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 142,363,085 | 101,353,096 | 1.4046 |
| 31 | Intensive Care Unit | 23,985,970 | 24,802,398 | 0.9671 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,540,615 | 3,237,974 | 1.0935 |
| 44 | Skilled Nursing Care | 5,302,642 | 6,125,600 | 0.8657 |
| 50 | Operating Room | 27,395,527 | 89,792,788 | 0.3051 |
| 51 | Recovery Room | 31,357,349 | 126,762,223 | 0.2474 |
| 52 | Labor and Delivery Room | 9,856,952 | 11,372,082 | 0.8668 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,043,988 | 13 | Nursing Administration | 459,142 |
| 02,03 | Captial Related - Movable Equipment | 18,325,559 | 14 | Central Services and Supply | 58,476 |
| 04 | Employee Benefits | 125,836,428 | 15 | Pharmacy | 951,153 |
| 05 | Administrative and General | 81,474,856 | 16 | Medical Records and Medical Library | 15,182,417 |
| 06 | Maintenance and Repairs | 34,221,009 | 17 | Social Services | 1,919,196 |
| 07 | Operation of Plant | 3,527,622 | 18 | Other General Service Expense | 33,690,056 |
| 08,09 | Laundry, Linen and Housekeeping | 13,983,359 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,821,116 | 20,21,22,23 | Education Programs | 113,475,544 |
| Total General Service Cost Centers | 466,969,921 |