| 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 | 1 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 225,014,143 | Total Charges | 2,004,661,525 | ||
| Fixed Assets | 674,235,778 | Contract Allowance | 1,546,462,813 | ||
| Other Assets | 572,897,330 | Operating Revenue | 458,198,712 | ||
| Total Assets | 1,472,147,251 | Operating Expenses | 416,778,059 | ||
| Current Liabilities | 195,375,393 | Operating Margin | 41,420,653 | ||
| Long Term Liabilities | 524,952,000 | Other Income | 15,263,202 | ||
| Total Equity | 751,819,858 | Other Expense | 2,508,444 | ||
| Total Liabilities and Equity | 1,472,147,251 | Net Profit or Loss | 54,175,411 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,775 | Revenue per Bed | $1,602,093 | Revenue per Person | $458,198,712 |
| Net Margin per Discharge | $2,330 | Net Margin per Bed | $144,827 | Net Margin per Person | $41,420,653 |
| Net Profit per Discharge | $3,048 | Net Profit per Bed | $189,425 | Net Profit per Person | $54,175,411 |
| Net Fixed Assets per Discharge | $37,927 | Net Fixed Assets per Bed | $2,357,468 | Net Fixed Assets per Bed | $674,235,778 |
| Long Term Debt per Discharge | $29,530 | Long Term Debt per Bed | $1,835,497 | Long Term Debt per Person | $524,952,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 81.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 372 | Net Fixed Assets | 170 | Population Estimate | 1,151 |
| Total Revenue | 410 | Long Term Liabilities | 142 | Total Patient Discharges | 391 |
| Net Margin | 189 | Total Patient Beds | 463 | ||
| Net Profit or Loss | 307 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 99,944,865 | 526,829,474 | 0.1897 |
| 31 | Intensive Care Unit | 6,450,792 | 33,776,320 | 0.1910 |
| 32 | Coronary Care Unit | 6,049,747 | 33,654,990 | 0.1798 |
| 43 | Nursery | 7,549,063 | 53,559,163 | 0.1409 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 24,120,113 | 124,836,875 | 0.1932 |
| 51 | Recovery Room | 3,788,216 | 27,679,782 | 0.1369 |
| 52 | Labor and Delivery Room | 10,936,378 | 60,389,683 | 0.1811 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,806,796 | 13 | Nursing Administration | 5,702,801 |
| 02,03 | Captial Related - Movable Equipment | 17,057,798 | 14 | Central Services and Supply | 858,847 |
| 04 | Employee Benefits | 54,922,424 | 15 | Pharmacy | 3,699,891 |
| 05 | Administrative and General | 72,966,520 | 16 | Medical Records and Medical Library | 3,022,608 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,396,083 |
| 07 | Operation of Plant | 11,097,843 | 18 | Other General Service Expense | -530,939 |
| 08,09 | Laundry, Linen and Housekeeping | 6,253,143 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,379,693 | 20,21,22,23 | Education Programs | 14,321,969 |
| Total General Service Cost Centers | 208,955,477 |