| 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 | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 133,516,915 | Total Charges | 4,526,614,567 | ||
| Fixed Assets | 162,178,210 | Contract Allowance | 3,376,793,367 | ||
| Other Assets | 10,614,959 | Operating Revenue | 1,149,821,200 | ||
| Total Assets | 306,310,084 | Operating Expenses | 1,002,245,195 | ||
| Current Liabilities | -112,847,911 | Operating Margin | 147,576,005 | ||
| Long Term Liabilities | 29,885,176 | Other Income | 18,838,971 | ||
| Total Equity | 389,272,820 | Other Expense | 6,712,321 | ||
| Total Liabilities and Equity | 306,310,085 | Net Profit or Loss | 159,702,655 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,386 | Revenue per Bed | $1,999,689 | Revenue per Person | $1,149,821,200 |
| Net Margin per Discharge | $3,900 | Net Margin per Bed | $256,654 | Net Margin per Person | $147,576,005 |
| Net Profit per Discharge | $4,220 | Net Profit per Bed | $277,744 | Net Profit per Person | $159,702,655 |
| Net Fixed Assets per Discharge | $4,286 | Net Fixed Assets per Bed | $282,049 | Net Fixed Assets per Bed | $162,178,210 |
| Long Term Debt per Discharge | $790 | Long Term Debt per Bed | $51,974 | Long Term Debt per Person | $29,885,176 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 69.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 214 | Net Fixed Assets | 508 | Population Estimate | 1,151 |
| Total Revenue | 210 | Long Term Liabilities | 833 | Total Patient Discharges | 228 |
| Net Margin | 57 | Total Patient Beds | 272 | ||
| Net Profit or Loss | 128 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 140,282,285 | 398,766,854 | 0.3518 |
| 31 | Intensive Care Unit | 20,806,020 | 20,337,971 | 1.0230 |
| 32 | Coronary Care Unit | 12,619,390 | 37,019,851 | 0.3409 |
| 43 | Nursery | 4,279,554 | 34,637,256 | 0.1236 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 65,049,745 | 267,519,657 | 0.2432 |
| 51 | Recovery Room | 4,171,673 | 25,637,281 | 0.1627 |
| 52 | Labor and Delivery Room | 14,323,524 | 30,870,335 | 0.4640 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,287,411 | 13 | Nursing Administration | 5,846,582 |
| 02,03 | Captial Related - Movable Equipment | 25,826,122 | 14 | Central Services and Supply | 6,670,719 |
| 04 | Employee Benefits | 19,019,980 | 15 | Pharmacy | 10,357,984 |
| 05 | Administrative and General | 264,457,423 | 16 | Medical Records and Medical Library | 6,547,502 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | -46,251 |
| 07 | Operation of Plant | 26,146,442 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 10,838,994 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,153,670 | 20,21,22,23 | Education Programs | 13,704,860 |
| Total General Service Cost Centers | 400,811,438 |