| 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 | 36,052,705 | Total Charges | 4,638,248,835 | ||
| Fixed Assets | 223,102,162 | Contract Allowance | 4,144,594,332 | ||
| Other Assets | 541,686 | Operating Revenue | 493,654,503 | ||
| Total Assets | 259,696,553 | Operating Expenses | 403,987,198 | ||
| Current Liabilities | 45,464,077 | Operating Margin | 89,667,305 | ||
| Long Term Liabilities | -143,975,301 | Other Income | 7,651,562 | ||
| Total Equity | 358,207,777 | Other Expense | -11,240 | ||
| Total Liabilities and Equity | 259,696,553 | Net Profit or Loss | 97,330,107 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,702 | Revenue per Bed | $1,227,996 | Revenue per Person | $493,654,503 |
| Net Margin per Discharge | $3,579 | Net Margin per Bed | $223,053 | Net Margin per Person | $89,667,305 |
| Net Profit per Discharge | $3,885 | Net Profit per Bed | $242,115 | Net Profit per Person | $97,330,107 |
| Net Fixed Assets per Discharge | $8,904 | Net Fixed Assets per Bed | $554,981 | Net Fixed Assets per Bed | $223,102,162 |
| Long Term Debt per Discharge | ($5,746) | Long Term Debt per Bed | ($358,148) | Long Term Debt per Person | ($143,975,301) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 72.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 208 | Net Fixed Assets | 407 | Population Estimate | 1,151 |
| Total Revenue | 392 | Long Term Liabilities | 3,283 | Total Patient Discharges | 314 |
| Net Margin | 95 | Total Patient Beds | 362 | ||
| Net Profit or Loss | 193 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 89,459,931 | 319,488,114 | 0.2800 |
| 31 | Intensive Care Unit | 23,662,694 | 70,543,236 | 0.3354 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,289,861 | 4,913,992 | 0.4660 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 30,405,877 | 516,414,551 | 0.0589 |
| 51 | Recovery Room | 7,293,294 | 85,725,326 | 0.0851 |
| 52 | Labor and Delivery Room | 9,843,137 | 46,628,994 | 0.2111 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,594,712 | 13 | Nursing Administration | 5,945,263 |
| 02,03 | Captial Related - Movable Equipment | 16,209,640 | 14 | Central Services and Supply | 553,325 |
| 04 | Employee Benefits | 20,503,073 | 15 | Pharmacy | 1,869,976 |
| 05 | Administrative and General | 72,957,162 | 16 | Medical Records and Medical Library | 2,783,954 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,464,950 |
| 07 | Operation of Plant | 14,517,792 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,546,736 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,475,943 | 20,21,22,23 | Education Programs | 13,330,905 |
| Total General Service Cost Centers | 180,753,431 |