| 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 | 3 | 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 | 158,788,508 | Total Charges | 1,178,002,006 | ||
| Fixed Assets | 175,498,720 | Contract Allowance | 737,943,079 | ||
| Other Assets | 234,863,280 | Operating Revenue | 440,058,927 | ||
| Total Assets | 569,150,508 | Operating Expenses | 423,638,930 | ||
| Current Liabilities | 99,091,657 | Operating Margin | 16,419,997 | ||
| Long Term Liabilities | 202,327,992 | Other Income | 11,461,006 | ||
| Total Equity | 267,730,859 | Other Expense | 213,812 | ||
| Total Liabilities and Equity | 569,150,508 | Net Profit or Loss | 27,667,191 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,762 | Revenue per Bed | $1,982,247 | Revenue per Person | $440,058,927 |
| Net Margin per Discharge | $1,185 | Net Margin per Bed | $73,964 | Net Margin per Person | $16,419,997 |
| Net Profit per Discharge | $1,997 | Net Profit per Bed | $124,627 | Net Profit per Person | $27,667,191 |
| Net Fixed Assets per Discharge | $12,667 | Net Fixed Assets per Bed | $790,535 | Net Fixed Assets per Bed | $175,498,720 |
| Long Term Debt per Discharge | $14,603 | Long Term Debt per Bed | $911,387 | Long Term Debt per Person | $202,327,992 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 62.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 508 | Net Fixed Assets | 481 | Population Estimate | 1,151 |
| Total Revenue | 423 | Long Term Liabilities | 295 | Total Patient Discharges | 474 |
| Net Margin | 347 | Total Patient Beds | 549 | ||
| Net Profit or Loss | 460 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 74,164,682 | 178,951,183 | 0.4144 |
| 31 | Intensive Care Unit | 9,135,373 | 37,130,417 | 0.2460 |
| 32 | Coronary Care Unit | 397,581 | 1,456,899 | 0.2729 |
| 43 | Nursery | 4,037,771 | 10,091,470 | 0.4001 |
| 44 | Skilled Nursing Care | 5,327,911 | 4,183,213 | 1.2736 |
| 50 | Operating Room | 37,280,555 | 119,117,459 | 0.3130 |
| 51 | Recovery Room | 7,026,577 | 18,900,285 | 0.3718 |
| 52 | Labor and Delivery Room | 8,308,636 | 12,745,980 | 0.6519 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,591,096 | 13 | Nursing Administration | 5,854,246 |
| 02,03 | Captial Related - Movable Equipment | 6,661,803 | 14 | Central Services and Supply | 365,532 |
| 04 | Employee Benefits | 17,410,255 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 70,199,054 | 16 | Medical Records and Medical Library | 2,524,513 |
| 06 | Maintenance and Repairs | 976,945 | 17 | Social Services | 508,051 |
| 07 | Operation of Plant | 7,203,134 | 18 | Other General Service Expense | 436,455 |
| 08,09 | Laundry, Linen and Housekeeping | 4,949,051 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,259,720 | 20,21,22,23 | Education Programs | 307,595 |
| Total General Service Cost Centers | 131,247,450 |