| 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 | 284,384,337 | Total Charges | 3,400,072,701 | ||
| Fixed Assets | 425,277,535 | Contract Allowance | 2,543,527,539 | ||
| Other Assets | 585,821,251 | Operating Revenue | 856,545,162 | ||
| Total Assets | 1,295,483,123 | Operating Expenses | 881,076,209 | ||
| Current Liabilities | 147,261,862 | Operating Margin | -24,531,047 | ||
| Long Term Liabilities | 254,176,925 | Other Income | 89,440,824 | ||
| Total Equity | 894,044,336 | Other Expense | 10,186,076 | ||
| Total Liabilities and Equity | 1,295,483,123 | Net Profit or Loss | 54,723,701 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,684 | Revenue per Bed | $1,886,663 | Revenue per Person | $856,545,162 |
| Net Margin per Discharge | ($1,423) | Net Margin per Bed | ($54,033) | Net Margin per Person | ($24,531,047) |
| Net Profit per Discharge | $3,174 | Net Profit per Bed | $120,537 | Net Profit per Person | $54,723,701 |
| Net Fixed Assets per Discharge | $24,668 | Net Fixed Assets per Bed | $936,735 | Net Fixed Assets per Bed | $425,277,535 |
| Long Term Debt per Discharge | $14,743 | Long Term Debt per Bed | $559,861 | Long Term Debt per Person | $254,176,925 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 265 | Net Fixed Assets | 259 | Population Estimate | 1,151 |
| Total Revenue | 263 | Long Term Liabilities | 245 | Total Patient Discharges | 399 |
| Net Margin | 3,045 | Total Patient Beds | 336 | ||
| Net Profit or Loss | 304 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 77,839,976 | 133,282,588 | 0.5840 |
| 31 | Intensive Care Unit | 17,591,207 | 88,430,993 | 0.1989 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,170,104 | 11,477,539 | 0.2762 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 45,608,886 | 237,211,936 | 0.1923 |
| 51 | Recovery Room | 1,958,788 | 19,191,036 | 0.1021 |
| 52 | Labor and Delivery Room | 4,617,526 | 17,994,344 | 0.2566 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 36,015,408 | 13 | Nursing Administration | 5,510,152 |
| 02,03 | Captial Related - Movable Equipment | 28,114,124 | 14 | Central Services and Supply | 1,496,402 |
| 04 | Employee Benefits | 17,337,369 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 128,890,851 | 16 | Medical Records and Medical Library | 4,139,506 |
| 06 | Maintenance and Repairs | 11,344,389 | 17 | Social Services | 625,582 |
| 07 | Operation of Plant | 4,095,701 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,356,106 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,869,396 | 20,21,22,23 | Education Programs | 166,869 |
| Total General Service Cost Centers | 250,961,855 |