| 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 | 1 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 47,056,723 | Total Charges | 770,496,673 | ||
| Fixed Assets | 71,470,917 | Contract Allowance | 570,261,147 | ||
| Other Assets | 35,451,365 | Operating Revenue | 200,235,526 | ||
| Total Assets | 153,979,005 | Operating Expenses | 199,854,908 | ||
| Current Liabilities | 50,972,135 | Operating Margin | 380,618 | ||
| Long Term Liabilities | 120,896,522 | Other Income | 2,666,928 | ||
| Total Equity | -17,889,652 | Other Expense | 0 | ||
| Total Liabilities and Equity | 153,979,005 | Net Profit or Loss | 3,047,546 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,568 | Revenue per Bed | $728,129 | Revenue per Person | $200,235,526 |
| Net Margin per Discharge | $26 | Net Margin per Bed | $1,384 | Net Margin per Person | $380,618 |
| Net Profit per Discharge | $207 | Net Profit per Bed | $11,082 | Net Profit per Person | $3,047,546 |
| Net Fixed Assets per Discharge | $4,843 | Net Fixed Assets per Bed | $259,894 | Net Fixed Assets per Bed | $71,470,917 |
| Long Term Debt per Discharge | $8,192 | Long Term Debt per Bed | $439,624 | Long Term Debt per Person | $120,896,522 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 654 | Net Fixed Assets | 795 | Population Estimate | 1,151 |
| Total Revenue | 679 | Long Term Liabilities | 414 | Total Patient Discharges | 453 |
| Net Margin | 849 | Total Patient Beds | 478 | ||
| Net Profit or Loss | 1,050 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 44,228,908 | 91,761,290 | 0.4820 |
| 31 | Intensive Care Unit | 4,461,307 | 7,609,444 | 0.5863 |
| 32 | Coronary Care Unit | 783,515 | 1,932,030 | 0.4055 |
| 43 | Nursery | 918,312 | 2,231,461 | 0.4115 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,143,714 | 94,950,072 | 0.1700 |
| 51 | Recovery Room | 1,790,368 | 10,480,839 | 0.1708 |
| 52 | Labor and Delivery Room | 3,160,664 | 2,586,930 | 1.2218 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,829,515 | 13 | Nursing Administration | 2,488,194 |
| 02,03 | Captial Related - Movable Equipment | 8,808,876 | 14 | Central Services and Supply | 2,239,161 |
| 04 | Employee Benefits | 10,541,027 | 15 | Pharmacy | 2,921,256 |
| 05 | Administrative and General | 30,977,975 | 16 | Medical Records and Medical Library | 2,380,229 |
| 06 | Maintenance and Repairs | 303,113 | 17 | Social Services | 1,498,255 |
| 07 | Operation of Plant | 5,357,880 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,449,754 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,758,372 | 20,21,22,23 | Education Programs | 43,334 |
| Total General Service Cost Centers | 79,596,941 |