| 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 | 3 | 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 | 43,938,100 | Total Charges | 604,355,839 | ||
| Fixed Assets | 128,102,068 | Contract Allowance | 442,097,256 | ||
| Other Assets | 5,188,547 | Operating Revenue | 162,258,583 | ||
| Total Assets | 177,228,715 | Operating Expenses | 159,013,802 | ||
| Current Liabilities | 144,706,474 | Operating Margin | 3,244,781 | ||
| Long Term Liabilities | 15,158,123 | Other Income | 6,339,178 | ||
| Total Equity | 17,364,118 | Other Expense | 0 | ||
| Total Liabilities and Equity | 177,228,715 | Net Profit or Loss | 9,583,959 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,713 | Revenue per Bed | $1,545,320 | Revenue per Person | $162,258,583 |
| Net Margin per Discharge | $574 | Net Margin per Bed | $30,903 | Net Margin per Person | $3,244,781 |
| Net Profit per Discharge | $1,696 | Net Profit per Bed | $91,276 | Net Profit per Person | $9,583,959 |
| Net Fixed Assets per Discharge | $22,669 | Net Fixed Assets per Bed | $1,220,020 | Net Fixed Assets per Bed | $128,102,068 |
| Long Term Debt per Discharge | $2,682 | Long Term Debt per Bed | $144,363 | Long Term Debt per Person | $15,158,123 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 720 | Net Fixed Assets | 578 | Population Estimate | 1,151 |
| Total Revenue | 769 | Long Term Liabilities | 1,142 | Total Patient Discharges | 756 |
| Net Margin | 627 | Total Patient Beds | 838 | ||
| Net Profit or Loss | 740 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 26,645,122 | 40,158,262 | 0.6635 |
| 31 | Intensive Care Unit | 5,905,342 | 9,832,144 | 0.6006 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 403,746 | 921,359 | 0.4382 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 17,474,141 | 69,770,404 | 0.2505 |
| 51 | Recovery Room | 1,078,667 | 3,542,570 | 0.3045 |
| 52 | Labor and Delivery Room | 2,737,236 | 4,080,269 | 0.6708 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,511,198 | 13 | Nursing Administration | 3,193,952 |
| 02,03 | Captial Related - Movable Equipment | 4,758,346 | 14 | Central Services and Supply | 848,203 |
| 04 | Employee Benefits | 6,346,394 | 15 | Pharmacy | 2,066,801 |
| 05 | Administrative and General | 23,418,546 | 16 | Medical Records and Medical Library | 1,224,411 |
| 06 | Maintenance and Repairs | 5,579,798 | 17 | Social Services | 715,012 |
| 07 | Operation of Plant | 696,654 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,107,530 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,787,403 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 60,254,248 |