| 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 | 2 | 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 | 109,198,763 | Total Charges | 1,361,763,259 | ||
| Fixed Assets | 218,562,150 | Contract Allowance | 747,752,069 | ||
| Other Assets | 753,822,292 | Operating Revenue | 614,011,190 | ||
| Total Assets | 1,081,583,205 | Operating Expenses | 516,986,622 | ||
| Current Liabilities | 142,663,468 | Operating Margin | 97,024,568 | ||
| Long Term Liabilities | 315,190,030 | Other Income | 101,698,538 | ||
| Total Equity | 623,729,707 | Other Expense | 115,689,803 | ||
| Total Liabilities and Equity | 1,081,583,205 | Net Profit or Loss | 83,033,303 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,306 | Revenue per Bed | $1,562,369 | Revenue per Person | $614,011,190 |
| Net Margin per Discharge | $4,473 | Net Margin per Bed | $246,882 | Net Margin per Person | $97,024,568 |
| Net Profit per Discharge | $3,828 | Net Profit per Bed | $211,281 | Net Profit per Person | $83,033,303 |
| Net Fixed Assets per Discharge | $10,076 | Net Fixed Assets per Bed | $556,138 | Net Fixed Assets per Bed | $218,562,150 |
| Long Term Debt per Discharge | $14,530 | Long Term Debt per Bed | $802,010 | Long Term Debt per Person | $315,190,030 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 470 | Net Fixed Assets | 414 | Population Estimate | 1,151 |
| Total Revenue | 336 | Long Term Liabilities | 209 | Total Patient Discharges | 350 |
| Net Margin | 90 | Total Patient Beds | 369 | ||
| Net Profit or Loss | 220 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 73,178,976 | 133,826,577 | 0.5468 |
| 31 | Intensive Care Unit | 12,314,028 | 22,290,253 | 0.5524 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,672,920 | 3,975,950 | 0.4208 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 31,604,340 | 100,246,601 | 0.3153 |
| 51 | Recovery Room | 5,222,954 | 11,280,514 | 0.4630 |
| 52 | Labor and Delivery Room | 6,643,450 | 13,652,040 | 0.4866 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,463,553 | 13 | Nursing Administration | 2,322,828 |
| 02,03 | Captial Related - Movable Equipment | 6,643,217 | 14 | Central Services and Supply | 2,418,631 |
| 04 | Employee Benefits | 48,278,735 | 15 | Pharmacy | 7,788,823 |
| 05 | Administrative and General | 136,582,659 | 16 | Medical Records and Medical Library | 1,416,893 |
| 06 | Maintenance and Repairs | 1,152,111 | 17 | Social Services | 1,072,304 |
| 07 | Operation of Plant | 1,076,588 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,618,152 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,539,365 | 20,21,22,23 | Education Programs | 256,786 |
| Total General Service Cost Centers | 233,630,645 |