| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 405,650,185 | Total Charges | 4,211,192,581 | ||
| Fixed Assets | 313,231,864 | Contract Allowance | 3,180,799,667 | ||
| Other Assets | 306,219,961 | Operating Revenue | 1,030,392,914 | ||
| Total Assets | 1,025,102,010 | Operating Expenses | 1,000,946,170 | ||
| Current Liabilities | 175,968,149 | Operating Margin | 29,446,744 | ||
| Long Term Liabilities | 472,534,777 | Other Income | 31,385,634 | ||
| Total Equity | 376,599,084 | Other Expense | 189,689 | ||
| Total Liabilities and Equity | 1,025,102,010 | Net Profit or Loss | 60,642,689 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,410 | Revenue per Bed | $2,424,454 | Revenue per Person | $1,030,392,914 |
| Net Margin per Discharge | $869 | Net Margin per Bed | $69,286 | Net Margin per Person | $29,446,744 |
| Net Profit per Discharge | $1,790 | Net Profit per Bed | $142,689 | Net Profit per Person | $60,642,689 |
| Net Fixed Assets per Discharge | $9,245 | Net Fixed Assets per Bed | $737,016 | Net Fixed Assets per Bed | $313,231,864 |
| Long Term Debt per Discharge | $13,946 | Long Term Debt per Bed | $1,111,847 | Long Term Debt per Person | $472,534,777 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 78.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 228 | Net Fixed Assets | 314 | Population Estimate | 1,151 |
| Total Revenue | 233 | Long Term Liabilities | 158 | Total Patient Discharges | 257 |
| Net Margin | 240 | Total Patient Beds | 346 | ||
| Net Profit or Loss | 278 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 180,524,088 | 627,943,457 | 0.2875 |
| 31 | Intensive Care Unit | 30,928,289 | 122,718,440 | 0.2520 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 6,907,689 | 12,490,533 | 0.5530 |
| 44 | Skilled Nursing Care | 4,854,782 | 7,192,140 | 0.6750 |
| 50 | Operating Room | 41,039,119 | 367,159,776 | 0.1118 |
| 51 | Recovery Room | 12,385,561 | 77,120,542 | 0.1606 |
| 52 | Labor and Delivery Room | 9,673,626 | 27,413,172 | 0.3529 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 19,244,429 | 13 | Nursing Administration | 19,068,132 |
| 02,03 | Captial Related - Movable Equipment | 689,529 | 14 | Central Services and Supply | 4,532,034 |
| 04 | Employee Benefits | 72,931,937 | 15 | Pharmacy | 14,780,807 |
| 05 | Administrative and General | 120,179,262 | 16 | Medical Records and Medical Library | 9,564,744 |
| 06 | Maintenance and Repairs | 8,559,440 | 17 | Social Services | 292,325 |
| 07 | Operation of Plant | 11,254,444 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 13,852,504 | 19 | Non Physician Anesthetist | 79,728 |
| 10,11 | Dietary and Cafeteria | 10,529,729 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 305,559,044 |