| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 2 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 221,690,314 | Total Charges | 2,385,569,712 | ||
| Fixed Assets | 198,538,631 | Contract Allowance | 1,866,556,513 | ||
| Other Assets | 167,660,216 | Operating Revenue | 519,013,199 | ||
| Total Assets | 587,889,161 | Operating Expenses | 490,009,985 | ||
| Current Liabilities | 166,083,033 | Operating Margin | 29,003,214 | ||
| Long Term Liabilities | 83,049,409 | Other Income | 9,555,197 | ||
| Total Equity | 338,756,719 | Other Expense | 0 | ||
| Total Liabilities and Equity | 587,889,161 | Net Profit or Loss | 38,558,411 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,162 | Revenue per Bed | $1,406,540 | Revenue per Person | $519,013,199 |
| Net Margin per Discharge | $1,518 | Net Margin per Bed | $78,599 | Net Margin per Person | $29,003,214 |
| Net Profit per Discharge | $2,018 | Net Profit per Bed | $104,494 | Net Profit per Person | $38,558,411 |
| Net Fixed Assets per Discharge | $10,390 | Net Fixed Assets per Bed | $538,045 | Net Fixed Assets per Bed | $198,538,631 |
| Long Term Debt per Discharge | $4,346 | Long Term Debt per Bed | $225,066 | Long Term Debt per Person | $83,049,409 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 335 | Net Fixed Assets | 440 | Population Estimate | 1,151 |
| Total Revenue | 380 | Long Term Liabilities | 499 | Total Patient Discharges | 377 |
| Net Margin | 242 | Total Patient Beds | 385 | ||
| Net Profit or Loss | 389 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 54,360,854 | 49,326,837 | 1.1021 |
| 31 | Intensive Care Unit | 15,204,012 | 21,521,526 | 0.7065 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 9,169,431 | 12,173,863 | 0.7532 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 41,327,687 | 270,168,938 | 0.1530 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 6,669,183 | 10,704,807 | 0.6230 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,018,485 | 13 | Nursing Administration | 7,754,552 |
| 02,03 | Captial Related - Movable Equipment | 17,249,857 | 14 | Central Services and Supply | 1,465,548 |
| 04 | Employee Benefits | 39,511,730 | 15 | Pharmacy | 5,628,813 |
| 05 | Administrative and General | 60,307,774 | 16 | Medical Records and Medical Library | 3,699,369 |
| 06 | Maintenance and Repairs | 8,764,433 | 17 | Social Services | 552,240 |
| 07 | Operation of Plant | 4,382,946 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,052,925 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,556,890 | 20,21,22,23 | Education Programs | 394,129 |
| Total General Service Cost Centers | 176,339,691 |