| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 4 | 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 | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 272,647,225 | Total Charges | 4,329,554,810 | ||
| Fixed Assets | 910,031,928 | Contract Allowance | 2,642,234,651 | ||
| Other Assets | 72,982,977 | Operating Revenue | 1,687,320,159 | ||
| Total Assets | 1,255,662,130 | Operating Expenses | 1,739,355,037 | ||
| Current Liabilities | 40,611,917 | Operating Margin | -52,034,878 | ||
| Long Term Liabilities | 311,974,978 | Other Income | 177,970,700 | ||
| Total Equity | 903,075,235 | Other Expense | 7,164,104 | ||
| Total Liabilities and Equity | 1,255,662,130 | Net Profit or Loss | 118,771,718 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,427 | Revenue per Bed | $2,909,173 | Revenue per Person | $1,687,320,159 |
| Net Margin per Discharge | ($1,370) | Net Margin per Bed | ($89,715) | Net Margin per Person | ($52,034,878) |
| Net Profit per Discharge | $3,127 | Net Profit per Bed | $204,779 | Net Profit per Person | $118,771,718 |
| Net Fixed Assets per Discharge | $23,961 | Net Fixed Assets per Bed | $1,569,021 | Net Fixed Assets per Bed | $910,031,928 |
| Long Term Debt per Discharge | $8,214 | Long Term Debt per Bed | $537,888 | Long Term Debt per Person | $311,974,978 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 77.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 222 | Net Fixed Assets | 125 | Population Estimate | 1,151 |
| Total Revenue | 139 | Long Term Liabilities | 211 | Total Patient Discharges | 227 |
| Net Margin | 3,141 | Total Patient Beds | 268 | ||
| Net Profit or Loss | 160 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 184,533,008 | 388,916,448 | 0.4745 |
| 31 | Intensive Care Unit | 56,758,995 | 150,017,013 | 0.3784 |
| 32 | Coronary Care Unit | 14,776,117 | 50,697,124 | 0.2915 |
| 43 | Nursery | 5,524,678 | 7,383,578 | 0.7482 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 147,904,792 | 447,378,279 | 0.3306 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 59,341,623 | 13 | Nursing Administration | 19,970,533 |
| 02,03 | Captial Related - Movable Equipment | 43,739,736 | 14 | Central Services and Supply | 1,104,933 |
| 04 | Employee Benefits | 65,849,632 | 15 | Pharmacy | 430,817 |
| 05 | Administrative and General | 220,970,925 | 16 | Medical Records and Medical Library | 4,696,333 |
| 06 | Maintenance and Repairs | 6,274,004 | 17 | Social Services | 3,418,965 |
| 07 | Operation of Plant | 38,540,872 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 17,316,632 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 12,075,897 | 20,21,22,23 | Education Programs | 11,198,879 |
| Total General Service Cost Centers | 504,929,781 |